Financial Statements · Financial Reporting
Osaühing AK TASE
Official identifier 10228201Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 94,406 |
| Balance sheet | Cash and cash equivalents | 18,865 |
| Balance sheet | Current assets | 78,692 |
| Balance sheet | Current liabilities | 18,540 |
| Balance sheet | Equity | 75,866 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 15,714 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,881 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,612 |
| Income statement scheme 1 | Labour costs | -30,810 |
| Income statement scheme 1 | Revenue | 68,835 |
| Income statement scheme 1 | Annual period profit / loss | 3,955 |
| Income statement scheme 1 | Operating profit (loss) | 6,622 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 64,881 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 30,810 |
Linked company
Company: Osaühing AK TASE