Annual Reports · Financial Reporting
osaühing "AT & G"
Official identifier 10126630Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jul 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,173,818 |
| Balance sheet | Cash and cash equivalents | 64,492 |
| Balance sheet | Current assets | 650,893 |
| Balance sheet | Current liabilities | 141,148 |
| Balance sheet | Equity | 1,019,595 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 522,925 |
| Balance sheet | Non-current liabilities | 13,075 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,047,752 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,820 |
| Income statement scheme 1 | Labour costs | -338,166 |
| Income statement scheme 1 | Revenue | 1,011,508 |
| Income statement scheme 1 | Annual period profit / loss | -30,973 |
| Income statement scheme 1 | Operating profit (loss) | -24,016 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,973 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,047,752 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 338,166 |
Linked company
Company: osaühing "AT & G"