Financial Statements · Financial Reporting
AK Viimistlus Grupp OÜ
Official identifier 11504867Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 630,758 |
| Balance sheet | Cash and cash equivalents | 9,673 |
| Balance sheet | Current assets | 250,837 |
| Balance sheet | Current liabilities | 182,400 |
| Balance sheet | Equity | 305,916 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 379,921 |
| Balance sheet | Non-current liabilities | 142,442 |
| Balance sheet | Retained earnings (loss) from previous periods | 155,312 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,414 |
| Income statement scheme 1 | Labour costs | -555,159 |
| Income statement scheme 1 | Revenue | 1,016,974 |
| Income statement scheme 1 | Annual period profit / loss | 147,792 |
| Income statement scheme 1 | Operating profit (loss) | 172,180 |
| Income statement scheme 1 | Profit (loss) before income tax | 169,457 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 155,312 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 155,312 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 555,158 |
Linked company
Company: AK Viimistlus Grupp OÜ