Financial Statements · Financial Reporting
osaühing "AT & G"
Official identifier 10126630Record date 31 Dec 2022
EstoniaReport
- 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,545,848 |
| Balance sheet | Cash and cash equivalents | 117,436 |
| Balance sheet | Current assets | 1,079,027 |
| Balance sheet | Current liabilities | 276,039 |
| Balance sheet | Equity | 1,260,378 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 466,821 |
| Balance sheet | Non-current liabilities | 9,431 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,015,867 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88,059 |
| Income statement scheme 1 | Labour costs | -353,508 |
| Income statement scheme 1 | Revenue | 2,007,028 |
| Income statement scheme 1 | Annual period profit / loss | 241,695 |
| Income statement scheme 1 | Operating profit (loss) | 246,704 |
| Income statement scheme 1 | Profit (loss) before income tax | 241,695 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,015,867 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 353,508 |
Linked company
Company: osaühing "AT & G"