Financial Statements · Financial Reporting
AT & MK OÜ
Official identifier 10319599Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,110,629 |
| Bilanss, detailne | Cash and cash equivalents | 32,876 |
| Bilanss, detailne | Current assets | 198,399 |
| Bilanss, detailne | Current liabilities | 306,991 |
| Bilanss, detailne | Equity | 439,583 |
| Bilanss, detailne | Share capital at nominal value | 4,472 |
| Bilanss, detailne | Non-current assets | 912,230 |
| Bilanss, detailne | Non-current liabilities | 364,055 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 414,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,092 |
| Income statement scheme 1 | Labour costs | -98,616 |
| Income statement scheme 1 | Revenue | 447,706 |
| Income statement scheme 1 | Annual period profit / loss | 20,121 |
| Income statement scheme 1 | Operating profit (loss) | 28,153 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,309 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 414,990 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 98,616 |
Linked company
Company: AT & MK OÜ