Financial Statements · Financial Reporting
AK Varuosad OÜ
Official identifier 12505774Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 6 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 78,163 |
| Balance sheet | Cash and cash equivalents | 1,923 |
| Balance sheet | Current assets | 47,528 |
| Balance sheet | Current liabilities | 77,554 |
| Balance sheet | Equity | -3,391 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 30,635 |
| Balance sheet | Non-current liabilities | 4,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -9,578 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52 |
| Income statement scheme 1 | Labour costs | -55,098 |
| Income statement scheme 1 | Revenue | 700,018 |
| Income statement scheme 1 | Annual period profit / loss | 3,687 |
| Income statement scheme 1 | Operating profit (loss) | 3,687 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,687 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -9,578 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -9,578 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 55,098 |
Linked company
Company: AK Varuosad OÜ