Financial Statements · Financial Reporting
osaühing AMIFAX
Official identifier 10428147Record 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
- 8 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 476,542 |
| Balance sheet | Cash and cash equivalents | 158,613 |
| Balance sheet | Current assets | 216,515 |
| Balance sheet | Current liabilities | 151,639 |
| Balance sheet | Equity | 169,691 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 260,027 |
| Balance sheet | Non-current liabilities | 155,212 |
| Balance sheet | Retained earnings (loss) from previous periods | 140,055 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -104,346 |
| Income statement scheme 1 | Labour costs | -162,196 |
| Income statement scheme 1 | Revenue | 1,481,641 |
| Income statement scheme 1 | Annual period profit / loss | 26,824 |
| Income statement scheme 1 | Operating profit (loss) | 40,871 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,968 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 140,055 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 162,196 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 104,346 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,871 |
Linked company
Company: osaühing AMIFAX