Financial Statements · Financial Reporting
osaühing "AT & G"
Official identifier 10126630Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,451,156 |
| Balance sheet | Cash and cash equivalents | 529,506 |
| Balance sheet | Current assets | 1,057,086 |
| Balance sheet | Current liabilities | 156,855 |
| Balance sheet | Equity | 1,288,586 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 394,070 |
| Balance sheet | Non-current liabilities | 5,715 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,257,562 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -86,252 |
| Income statement scheme 1 | Labour costs | -337,459 |
| Income statement scheme 1 | Revenue | 1,219,793 |
| Income statement scheme 1 | Annual period profit / loss | 28,208 |
| Income statement scheme 1 | Operating profit (loss) | 33,559 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,208 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,257,562 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 337,459 |
Linked company
Company: osaühing "AT & G"