Financial Statements · Financial Reporting
osaühing "AT & G"
Official identifier 10126630Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,781,076 |
| Bilanss, detailne | Cash and cash equivalents | 101,989 |
| Bilanss, detailne | Current assets | 1,152,538 |
| Bilanss, detailne | Current liabilities | 536,048 |
| Bilanss, detailne | Equity | 1,098,602 |
| Bilanss, detailne | Share capital at nominal value | 2,560 |
| Bilanss, detailne | Non-current assets | 628,538 |
| Bilanss, detailne | Non-current liabilities | 146,426 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,288,215 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,288,215 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -105,677 |
| Income statement scheme 1 | Labour costs | -405,648 |
| Income statement scheme 1 | Revenue | 1,975,251 |
| Income statement scheme 1 | Annual period profit / loss | -192,429 |
| Income statement scheme 1 | Operating profit (loss) | -188,650 |
| Income statement scheme 1 | Profit (loss) before income tax | -192,429 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 405,648 |
Linked company
Company: osaühing "AT & G"