Financial Statements · Financial Reporting
Osaühing Albatrek
Official identifier 10850610Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,846,579 |
| Balance sheet | Cash and cash equivalents | 184,044 |
| Balance sheet | Current assets | 4,323,806 |
| Balance sheet | Current liabilities | 594,130 |
| Balance sheet | Equity | 3,052,449 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 522,773 |
| Balance sheet | Non-current liabilities | 1,200,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,030,743 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,745 |
| Income statement scheme 1 | Labour costs | -49,112 |
| Income statement scheme 1 | Revenue | 3,627,879 |
| Income statement scheme 1 | Annual period profit / loss | 1,018,754 |
| Income statement scheme 1 | Operating profit (loss) | 1,147,168 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,122,077 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,030,743 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -49,112 |
Linked company
Company: Osaühing Albatrek