Financial Statements · Financial Reporting
Osaühing Alving
Official identifier 11039146Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,076,536 |
| Balance sheet | Cash and cash equivalents | 223,721 |
| Balance sheet | Current assets | 1,922,509 |
| Balance sheet | Current liabilities | 411,438 |
| Balance sheet | Equity | 23,351,973 |
| Balance sheet | Share capital at nominal value | 2,800 |
| Balance sheet | Non-current assets | 23,154,027 |
| Balance sheet | Non-current liabilities | 1,313,125 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,727,751 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -628,098 |
| Income statement scheme 1 | Revenue | 1,026,160 |
| Income statement scheme 1 | Annual period profit / loss | 3,567,364 |
| Income statement scheme 1 | Operating profit (loss) | 80,795 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,567,364 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,727,751 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,727,751 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing Alving