Financial Statements · Financial Reporting
Osaühing ALANT SERVIS
Official identifier 11002516Record 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
- 24 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 394,427 |
| Balance sheet | Cash and cash equivalents | 17,311 |
| Balance sheet | Current assets | 40,836 |
| Balance sheet | Current liabilities | 72,961 |
| Balance sheet | Equity | 192,432 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 353,591 |
| Balance sheet | Non-current liabilities | 129,034 |
| Balance sheet | Retained earnings (loss) from previous periods | 174,424 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,591 |
| Income statement scheme 1 | Labour costs | -72,164 |
| Income statement scheme 1 | Revenue | 185,033 |
| Income statement scheme 1 | Annual period profit / loss | 15,196 |
| Income statement scheme 1 | Operating profit (loss) | 26,518 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,022 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 174,424 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 72,164 |
Linked company
Company: Osaühing ALANT SERVIS