Financial Statements · Financial Reporting
ANALLIANCE OÜ
Official identifier 16244750Record 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
- 7 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 568,790 |
| Balance sheet | Cash and cash equivalents | 25,749 |
| Balance sheet | Current assets | 25,749 |
| Balance sheet | Current liabilities | 254,385 |
| Balance sheet | Equity | 16,348 |
| Balance sheet | Share capital at nominal value | 9,000 |
| Balance sheet | Non-current assets | 543,041 |
| Balance sheet | Non-current liabilities | 298,057 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,999 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,883 |
| Income statement scheme 1 | Labour costs | -38,943 |
| Income statement scheme 1 | Revenue | 111,854 |
| Income statement scheme 1 | Annual period profit / loss | 4,349 |
| Income statement scheme 1 | Operating profit (loss) | 4,349 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,349 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,999 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 38,943 |
Linked company
Company: ANALLIANCE OÜ