Financial Statements · Financial Reporting
Osaühing "A.K."
Official identifier 10013073Record 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
- 31 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 839,978 |
| Bilanss, detailne | Cash and cash equivalents | 77,119 |
| Bilanss, detailne | Current assets | 396,436 |
| Bilanss, detailne | Current liabilities | 230,464 |
| Bilanss, detailne | Equity | 536,659 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 443,542 |
| Bilanss, detailne | Non-current liabilities | 72,855 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 329,608 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,141 |
| Income statement scheme 1 | Labour costs | -91,966 |
| Income statement scheme 1 | Revenue | 1,078,437 |
| Income statement scheme 1 | Annual period profit / loss | 201,939 |
| Income statement scheme 1 | Operating profit (loss) | 207,233 |
| Income statement scheme 1 | Profit (loss) before income tax | 213,060 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 329,608 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 329,608 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 91,966 |
Linked company
Company: Osaühing "A.K."