Financial Statements · Financial Reporting
Osaühing ALTAIRBALT
Official identifier 10970521Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,786,623 |
| Balance sheet | Cash and cash equivalents | 156,690 |
| Balance sheet | Current assets | 3,502,961 |
| Balance sheet | Current liabilities | 706,738 |
| Balance sheet | Equity | 3,032,136 |
| Balance sheet | Share capital at nominal value | 5,113 |
| Balance sheet | Non-current assets | 283,662 |
| Balance sheet | Non-current liabilities | 47,749 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,364,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,326 |
| Income statement scheme 1 | Labour costs | -205,841 |
| Income statement scheme 1 | Revenue | 6,944,961 |
| Income statement scheme 1 | Annual period profit / loss | -338,468 |
| Income statement scheme 1 | Operating profit (loss) | -308,793 |
| Income statement scheme 1 | Profit (loss) before income tax | -338,468 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,364,980 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,364,980 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -205,841 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,326 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -308,793 |
Linked company
Company: Osaühing ALTAIRBALT