Financial Statements · Financial Reporting
AK Viimistlus Grupp OÜ
Official identifier 11504867Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 446,312 |
| Balance sheet | Cash and cash equivalents | 149,533 |
| Balance sheet | Current assets | 294,762 |
| Balance sheet | Current liabilities | 242,148 |
| Balance sheet | Equity | 158,124 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 151,550 |
| Balance sheet | Non-current liabilities | 46,040 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,492 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,003 |
| Income statement scheme 1 | Labour costs | -507,899 |
| Income statement scheme 1 | Revenue | 1,570,846 |
| Income statement scheme 1 | Annual period profit / loss | 86,820 |
| Income statement scheme 1 | Operating profit (loss) | 102,222 |
| Income statement scheme 1 | Profit (loss) before income tax | 100,556 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,492 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 68,492 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 507,651 |
Linked company
Company: AK Viimistlus Grupp OÜ