Financial Statements · Financial Reporting
AK Varuosad OÜ
Official identifier 12505774Record 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
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,041 |
| Balance sheet | Cash and cash equivalents | 3,616 |
| Balance sheet | Current assets | 30,692 |
| Balance sheet | Current liabilities | 46,104 |
| Balance sheet | Equity | -18,100 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 5,349 |
| Balance sheet | Non-current liabilities | 8,037 |
| Balance sheet | Retained earnings (loss) from previous periods | -26,463 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,132 |
| Income statement scheme 1 | Labour costs | -15,476 |
| Income statement scheme 1 | Revenue | 374,623 |
| Income statement scheme 1 | Annual period profit / loss | 5,863 |
| Income statement scheme 1 | Operating profit (loss) | 6,182 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,863 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -26,463 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -26,463 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,476 |
Linked company
Company: AK Varuosad OÜ