Financial Statements · Financial Reporting
osaühing "AT & G"
Official identifier 10126630Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,234,882 |
| Balance sheet | Cash and cash equivalents | 233,336 |
| Balance sheet | Current assets | 697,412 |
| Balance sheet | Current liabilities | 178,315 |
| Balance sheet | Equity | 1,050,568 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 537,470 |
| Balance sheet | Non-current liabilities | 5,999 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,026,530 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,456 |
| Income statement scheme 1 | Labour costs | -275,382 |
| Income statement scheme 1 | Revenue | 1,259,803 |
| Income statement scheme 1 | Annual period profit / loss | 21,222 |
| Income statement scheme 1 | Operating profit (loss) | 28,172 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,222 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,026,530 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 275,382 |
Linked company
Company: osaühing "AT & G"