Financial Statements · Financial Reporting
Osaühing "A.K."
Official identifier 10013073Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 752,717 |
| Bilanss, detailne | Cash and cash equivalents | 32,263 |
| Bilanss, detailne | Current assets | 276,280 |
| Bilanss, detailne | Current liabilities | 198,804 |
| Bilanss, detailne | Equity | 434,270 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 476,437 |
| Bilanss, detailne | Non-current liabilities | 119,643 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 408,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,061 |
| Income statement scheme 1 | Labour costs | -145,506 |
| Income statement scheme 1 | Revenue | 891,086 |
| Income statement scheme 1 | Annual period profit / loss | 20,704 |
| Income statement scheme 1 | Operating profit (loss) | 20,573 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,268 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 408,454 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 408,454 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 145,506 |
Linked company
Company: Osaühing "A.K."