Financial Statements · Financial Reporting
AMIKI children OÜ
Official identifier 12574700Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 176,899 |
| Balance sheet | Cash and cash equivalents | 79,431 |
| Balance sheet | Current assets | 174,996 |
| Balance sheet | Current liabilities | 7,676 |
| Balance sheet | Equity | 85,245 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,903 |
| Balance sheet | Non-current liabilities | 83,978 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,045 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,245 |
| Income statement scheme 1 | Labour costs | -50,815 |
| Income statement scheme 1 | Revenue | 244,970 |
| Income statement scheme 1 | Annual period profit / loss | 14,700 |
| Income statement scheme 1 | Operating profit (loss) | 12,922 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,700 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,045 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 50,816 |
Linked company
Company: AMIKI children OÜ