Financial Statements · Financial Reporting
A & K Holding OÜ
Official identifier 10270094Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Feb 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,490,740 |
| Balance sheet | Cash and cash equivalents | 2,113,338 |
| Balance sheet | Current assets | 7,018,099 |
| Balance sheet | Current liabilities | 855,064 |
| Balance sheet | Equity | 26,769,762 |
| Balance sheet | Share capital at nominal value | 13,421 |
| Balance sheet | Non-current assets | 21,472,641 |
| Balance sheet | Non-current liabilities | 865,914 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,789,961 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,885 |
| Income statement scheme 1 | Labour costs | -101,860 |
| Income statement scheme 1 | Revenue | 796,360 |
| Income statement scheme 1 | Annual period profit / loss | 554,560 |
| Income statement scheme 1 | Operating profit (loss) | 393,541 |
| Income statement scheme 1 | Profit (loss) before income tax | 554,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,789,961 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,789,961 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 101,860 |
Linked company
Company: A & K Holding OÜ