Financial Statements · Financial Reporting
AlusEesti OÜ
Official identifier 16422329Record 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
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 90,062 |
| Balance sheet | Cash and cash equivalents | 1,354 |
| Balance sheet | Current assets | 80,909 |
| Balance sheet | Current liabilities | 40,739 |
| Balance sheet | Equity | 49,323 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 9,153 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,783 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,144 |
| Income statement scheme 1 | Labour costs | -13,790 |
| Income statement scheme 1 | Revenue | 587,345 |
| Income statement scheme 1 | Annual period profit / loss | 10,040 |
| Income statement scheme 1 | Operating profit (loss) | 12,177 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,040 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,783 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,783 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 13,790 |
Linked company
Company: AlusEesti OÜ