Financial Statements · Financial Reporting
Osaühing AK TASE
Official identifier 10228201Record date 31 Dec 2022
Report
- 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
- 9 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 78,321 |
| Balance sheet | Cash and cash equivalents | 5,043 |
| Balance sheet | Current assets | 65,879 |
| Balance sheet | Current liabilities | 14,424 |
| Balance sheet | Equity | 63,897 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 12,442 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,836 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 68,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,272 |
| Income statement scheme 1 | Labour costs | -2,568 |
| Income statement scheme 1 | Revenue | 9,345 |
| Income statement scheme 1 | Annual period profit / loss | -11,969 |
| Income statement scheme 1 | Operating profit (loss) | -11,596 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,969 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,568 |
Linked company
Company: Osaühing AK TASE