Financial Statements · Financial Reporting
AT & MK OÜ
Official identifier 10319599Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,126,863 |
| Bilanss, detailne | Cash and cash equivalents | 8,561 |
| Bilanss, detailne | Current assets | 121,598 |
| Bilanss, detailne | Current liabilities | 151,123 |
| Bilanss, detailne | Equity | 510,199 |
| Bilanss, detailne | Share capital at nominal value | 4,472 |
| Bilanss, detailne | Non-current assets | 1,005,265 |
| Bilanss, detailne | Non-current liabilities | 465,541 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 422,807 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,071 |
| Income statement scheme 1 | Labour costs | -110,583 |
| Income statement scheme 1 | Revenue | 1,068,444 |
| Income statement scheme 1 | Annual period profit / loss | 82,920 |
| Income statement scheme 1 | Operating profit (loss) | 95,308 |
| Income statement scheme 1 | Profit (loss) before income tax | 84,792 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 422,807 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 110,583 |
Linked company
Company: AT & MK OÜ