Financial Statements · Financial Reporting
AK Varuosad OÜ
Official identifier 12505774Record date 31 Dec 2022
EstoniaReport
- 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
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 68,729 |
| Balance sheet | Cash and cash equivalents | 3,464 |
| Balance sheet | Current assets | 39,079 |
| Balance sheet | Current liabilities | 72,331 |
| Balance sheet | Equity | -7,602 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 29,650 |
| Balance sheet | Non-current liabilities | 4,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,913 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -37,940 |
| Income statement scheme 1 | Revenue | 652,082 |
| Income statement scheme 1 | Annual period profit / loss | -14,015 |
| Income statement scheme 1 | Operating profit (loss) | -14,015 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,015 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,913 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,913 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 37,939 |
Linked company
Company: AK Varuosad OÜ