Financial Statements · Financial Reporting
A&K Grupp OÜ
Official identifier 14480481Record 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
- 24 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 192,992 |
| Balance sheet | Cash and cash equivalents | 163,464 |
| Balance sheet | Current assets | 174,090 |
| Balance sheet | Current liabilities | 22,809 |
| Balance sheet | Equity | 161,568 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 18,902 |
| Balance sheet | Non-current liabilities | 8,615 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,739 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,100 |
| Income statement scheme 1 | Labour costs | -85,423 |
| Income statement scheme 1 | Revenue | 220,702 |
| Income statement scheme 1 | Annual period profit / loss | 26,329 |
| Income statement scheme 1 | Operating profit (loss) | 26,329 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,329 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,739 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 132,739 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -85,423 |
Linked company
Company: A&K Grupp OÜ