Financial Statements · Financial Reporting
AT & MK OÜ
Official identifier 10319599Record 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,174,633 |
| Bilanss, detailne | Cash and cash equivalents | 11,989 |
| Bilanss, detailne | Current assets | 256,744 |
| Bilanss, detailne | Current liabilities | 288,290 |
| Bilanss, detailne | Equity | 520,857 |
| Bilanss, detailne | Share capital at nominal value | 4,472 |
| Bilanss, detailne | Non-current assets | 917,889 |
| Bilanss, detailne | Non-current liabilities | 365,486 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 465,071 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,846 |
| Income statement scheme 1 | Labour costs | -101,209 |
| Income statement scheme 1 | Revenue | 1,230,950 |
| Income statement scheme 1 | Annual period profit / loss | 51,314 |
| Income statement scheme 1 | Operating profit (loss) | 71,419 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,003 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 465,071 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 101,209 |
Linked company
Company: AT & MK OÜ