Financial Statements · Financial Reporting
AT & MK OÜ
Official identifier 10319599Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,488,671 |
| Bilanss, detailne | Cash and cash equivalents | 23,867 |
| Bilanss, detailne | Current assets | 208,636 |
| Bilanss, detailne | Current liabilities | 137,863 |
| Bilanss, detailne | Equity | 942,161 |
| Bilanss, detailne | Share capital at nominal value | 4,472 |
| Bilanss, detailne | Non-current assets | 1,280,035 |
| Bilanss, detailne | Non-current liabilities | 408,647 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 641,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,665 |
| Income statement scheme 1 | Labour costs | -124,366 |
| Income statement scheme 1 | Revenue | 1,607,698 |
| Income statement scheme 1 | Annual period profit / loss | 296,669 |
| Income statement scheme 1 | Operating profit (loss) | 330,563 |
| Income statement scheme 1 | Profit (loss) before income tax | 314,156 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 641,020 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 124,366 |
Linked company
Company: AT & MK OÜ