Financial Statements · Financial Reporting
OÜ A.K.Montage
Official identifier 10911493Record 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
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 669,833 |
| Bilanss, detailne | Cash and cash equivalents | 203,899 |
| Bilanss, detailne | Current assets | 422,599 |
| Bilanss, detailne | Current liabilities | 84,365 |
| Bilanss, detailne | Equity | 584,732 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 247,234 |
| Bilanss, detailne | Non-current liabilities | 736 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 611,374 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,966 |
| Income statement scheme 1 | Labour costs | -259,036 |
| Income statement scheme 1 | Revenue | 830,358 |
| Income statement scheme 1 | Annual period profit / loss | -29,454 |
| Income statement scheme 1 | Operating profit (loss) | -62,104 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,695 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 611,374 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 259,036 |
Linked company
Company: OÜ A.K.Montage