Financial Statements · Financial Reporting
Osaühing "A.K."
Official identifier 10013073Record date 31 Dec 2022
Report
- 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
- 17 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 756,013 |
| Bilanss, detailne | Cash and cash equivalents | 53,526 |
| Bilanss, detailne | Current assets | 297,822 |
| Bilanss, detailne | Current liabilities | 263,078 |
| Bilanss, detailne | Equity | 394,720 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 458,191 |
| Bilanss, detailne | Non-current liabilities | 98,215 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 349,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,366 |
| Income statement scheme 1 | Labour costs | -81,097 |
| Income statement scheme 1 | Revenue | 968,257 |
| Income statement scheme 1 | Annual period profit / loss | 40,450 |
| Income statement scheme 1 | Operating profit (loss) | 58,285 |
| Income statement scheme 1 | Profit (loss) before income tax | 59,159 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 349,158 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 349,158 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 81,097 |
Linked company
Company: Osaühing "A.K."