Financial Statements · Financial Reporting
osaühing AMIFAX
Official identifier 10428147Record 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
- 1 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 602,606 |
| Balance sheet | Cash and cash equivalents | 97,825 |
| Balance sheet | Current assets | 222,216 |
| Balance sheet | Current liabilities | 166,196 |
| Balance sheet | Equity | 248,294 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 380,390 |
| Balance sheet | Non-current liabilities | 188,116 |
| Balance sheet | Retained earnings (loss) from previous periods | 158,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,176 |
| Income statement scheme 1 | Labour costs | -109,658 |
| Income statement scheme 1 | Revenue | 938,197 |
| Income statement scheme 1 | Annual period profit / loss | 87,091 |
| Income statement scheme 1 | Operating profit (loss) | 98,241 |
| Income statement scheme 1 | Profit (loss) before income tax | 90,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 158,391 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 109,658 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 117,176 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 98,241 |
Linked company
Company: osaühing AMIFAX