Financial Statements · Financial Reporting
AK Viimistlus Grupp OÜ
Official identifier 11504867Record 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
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 796,513 |
| Balance sheet | Cash and cash equivalents | 11,179 |
| Balance sheet | Current assets | 468,386 |
| Balance sheet | Current liabilities | 280,740 |
| Balance sheet | Equity | 406,346 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 328,127 |
| Balance sheet | Non-current liabilities | 109,427 |
| Balance sheet | Retained earnings (loss) from previous periods | 254,687 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,801 |
| Income statement scheme 1 | Labour costs | -859,193 |
| Income statement scheme 1 | Revenue | 2,199,402 |
| Income statement scheme 1 | Annual period profit / loss | 148,847 |
| Income statement scheme 1 | Operating profit (loss) | 170,879 |
| Income statement scheme 1 | Profit (loss) before income tax | 160,657 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 254,687 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 254,687 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 841,853 |
Linked company
Company: AK Viimistlus Grupp OÜ