Financial Statements · Financial Reporting
osaühing ALUSEHITUS
Official identifier 10911300Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 546,154 |
| Balance sheet | Cash and cash equivalents | 746 |
| Balance sheet | Current assets | 49,252 |
| Balance sheet | Current liabilities | 134,196 |
| Balance sheet | Equity | 386,476 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 496,902 |
| Balance sheet | Non-current liabilities | 25,482 |
| Balance sheet | Retained earnings (loss) from previous periods | 425,458 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,726 |
| Income statement scheme 1 | Labour costs | -107,781 |
| Income statement scheme 1 | Revenue | 652,965 |
| Income statement scheme 1 | Annual period profit / loss | -41,794 |
| Income statement scheme 1 | Operating profit (loss) | -37,116 |
| Income statement scheme 1 | Profit (loss) before income tax | -41,794 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 425,458 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 425,458 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 107,781 |
Linked company
Company: osaühing ALUSEHITUS