Financial Statements · Financial Reporting
Osaühing Alise Technic
Official identifier 10689250Record 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 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,168,273 |
| Balance sheet | Cash and cash equivalents | 3,646 |
| Balance sheet | Current assets | 1,315,351 |
| Balance sheet | Current liabilities | 676,568 |
| Balance sheet | Equity | 3,119,792 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 2,852,922 |
| Balance sheet | Non-current liabilities | 371,913 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,572,553 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -190,145 |
| Income statement scheme 1 | Labour costs | -1,189,833 |
| Income statement scheme 1 | Revenue | 5,194,699 |
| Income statement scheme 1 | Annual period profit / loss | 540,210 |
| Income statement scheme 1 | Operating profit (loss) | 551,128 |
| Income statement scheme 1 | Profit (loss) before income tax | 553,937 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,572,553 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,572,553 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | -1,189,833 |
Linked company
Company: Osaühing Alise Technic