Financial Statements · Financial Reporting
osaühing "AT & G"
Official identifier 10126630Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,281,114 |
| Balance sheet | Cash and cash equivalents | 73,997 |
| Balance sheet | Current assets | 667,908 |
| Balance sheet | Current liabilities | 216,395 |
| Balance sheet | Equity | 1,029,367 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 613,206 |
| Balance sheet | Non-current liabilities | 35,352 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,043,126 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,134 |
| Income statement scheme 1 | Labour costs | -325,235 |
| Income statement scheme 1 | Revenue | 961,178 |
| Income statement scheme 1 | Annual period profit / loss | -16,575 |
| Income statement scheme 1 | Operating profit (loss) | -12,355 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,575 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,043,126 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 325,235 |
Linked company
Company: osaühing "AT & G"