Financial Statements · Financial Reporting
AmEst Haldus OÜ
Official identifier 12754916Record 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
- 30 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,843,723 |
| Balance sheet | Cash and cash equivalents | 1,100 |
| Balance sheet | Current assets | 3,550,036 |
| Balance sheet | Current liabilities | 545,800 |
| Balance sheet | Equity | 5,349,942 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,293,687 |
| Balance sheet | Non-current liabilities | 3,947,981 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,369,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,548 |
| Income statement scheme 1 | Revenue | 377,415 |
| Income statement scheme 1 | Annual period profit / loss | 83,961 |
| Income statement scheme 1 | Operating profit (loss) | 298,199 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,961 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,369,391 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,369,391 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: AmEst Haldus OÜ