Financial Statements · Financial Reporting
Osaühing Alise Technic
Official identifier 10689250Record 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
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,258,013 |
| Balance sheet | Cash and cash equivalents | 506 |
| Balance sheet | Current assets | 1,398,269 |
| Balance sheet | Current liabilities | 992,562 |
| Balance sheet | Equity | 2,679,582 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 2,859,744 |
| Balance sheet | Non-current liabilities | 585,869 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,596,325 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -218,424 |
| Income statement scheme 1 | Labour costs | -917,904 |
| Income statement scheme 1 | Revenue | 3,651,341 |
| Income statement scheme 1 | Annual period profit / loss | 1,076,228 |
| Income statement scheme 1 | Operating profit (loss) | 335,081 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,076,228 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,596,325 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,596,325 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | -917,904 |
Linked company
Company: Osaühing Alise Technic