Financial Statements · Financial Reporting
Amoniac OÜ
Official identifier 12771582Record 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
- 23 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 176,153 |
| Balance sheet | Cash and cash equivalents | 161,719 |
| Balance sheet | Current assets | 164,678 |
| Balance sheet | Current liabilities | 16,085 |
| Balance sheet | Equity | 160,068 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,475 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,145 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,037 |
| Income statement scheme 1 | Labour costs | -69,041 |
| Income statement scheme 1 | Revenue | 718,491 |
| Income statement scheme 1 | Annual period profit / loss | 113,423 |
| Income statement scheme 1 | Operating profit (loss) | 117,923 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,423 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,145 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,145 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 69,041 |
Linked company
Company: Amoniac OÜ