Financial Statements · Financial Reporting
Osaühing Alving
Official identifier 11039146Record 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
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,167,807 |
| Balance sheet | Cash and cash equivalents | 1,020,883 |
| Balance sheet | Current assets | 1,225,048 |
| Balance sheet | Current liabilities | 571,234 |
| Balance sheet | Equity | 20,006,151 |
| Balance sheet | Share capital at nominal value | 2,800 |
| Balance sheet | Non-current assets | 20,942,759 |
| Balance sheet | Non-current liabilities | 1,590,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,274,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -580,501 |
| Income statement scheme 1 | Revenue | 1,059,364 |
| Income statement scheme 1 | Annual period profit / loss | 3,653,499 |
| Income statement scheme 1 | Operating profit (loss) | 75,972 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,653,499 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,274,252 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,274,252 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing Alving