Financial Statements · Financial Reporting
osaühing AMIFAX
Official identifier 10428147Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 417,536 |
| Balance sheet | Cash and cash equivalents | 69,809 |
| Balance sheet | Current assets | 109,211 |
| Balance sheet | Current liabilities | 128,801 |
| Balance sheet | Equity | 153,224 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 308,325 |
| Balance sheet | Non-current liabilities | 135,511 |
| Balance sheet | Retained earnings (loss) from previous periods | 245,482 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -114,212 |
| Income statement scheme 1 | Labour costs | -128,958 |
| Income statement scheme 1 | Revenue | 1,024,425 |
| Income statement scheme 1 | Annual period profit / loss | -95,070 |
| Income statement scheme 1 | Operating profit (loss) | -77,941 |
| Income statement scheme 1 | Profit (loss) before income tax | -95,070 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 245,482 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 128,958 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 114,212 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -77,941 |
Linked company
Company: osaühing AMIFAX