Financial Statements · Financial Reporting
A & C Management OÜ
Official identifier 11587646Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 216,909 |
| Balance sheet | Cash and cash equivalents | 11,706 |
| Balance sheet | Current assets | 115,276 |
| Balance sheet | Current liabilities | 4,962 |
| Balance sheet | Equity | 175,637 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 101,633 |
| Balance sheet | Non-current liabilities | 36,310 |
| Balance sheet | Retained earnings (loss) from previous periods | 128,885 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,800 |
| Income statement scheme 1 | Labour costs | -21,118 |
| Income statement scheme 1 | Revenue | 127,292 |
| Income statement scheme 1 | Annual period profit / loss | 43,940 |
| Income statement scheme 1 | Operating profit (loss) | 49,087 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,161 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 128,885 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,118 |
Linked company
Company: A & C Management OÜ