Financial Statements · Financial Reporting
Atmosphear Motivation OÜ
Official identifier 12450607Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 291,847 |
| Balance sheet | Cash and cash equivalents | 177,019 |
| Balance sheet | Current assets | 283,502 |
| Balance sheet | Current liabilities | 113,701 |
| Balance sheet | Equity | 77,256 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,345 |
| Balance sheet | Non-current liabilities | 100,890 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,304 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,321 |
| Income statement scheme 1 | Labour costs | -420,624 |
| Income statement scheme 1 | Revenue | 764,402 |
| Income statement scheme 1 | Annual period profit / loss | 70,452 |
| Income statement scheme 1 | Operating profit (loss) | 75,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,452 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,304 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 420,624 |
Linked company
Company: Atmosphear Motivation OÜ