Financial Statements · Financial Reporting
A & C Management OÜ
Official identifier 11587646Record 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
- 8 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 540,313 |
| Balance sheet | Cash and cash equivalents | 10,255 |
| Balance sheet | Current assets | 221,201 |
| Balance sheet | Current liabilities | 2,940 |
| Balance sheet | Equity | 534,151 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 319,112 |
| Balance sheet | Non-current liabilities | 3,222 |
| Balance sheet | Retained earnings (loss) from previous periods | 441,735 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,958 |
| Income statement scheme 1 | Labour costs | -31,132 |
| Income statement scheme 1 | Revenue | 140,691 |
| Income statement scheme 1 | Annual period profit / loss | 89,604 |
| Income statement scheme 1 | Operating profit (loss) | 90,868 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,604 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 441,735 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 31,132 |
Linked company
Company: A & C Management OÜ