Financial Statements · Financial Reporting
Osaühing Alving
Official identifier 11039146Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 15 Jul 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,564,025 |
| Balance sheet | Cash and cash equivalents | 1,366,365 |
| Balance sheet | Current assets | 2,827,169 |
| Balance sheet | Current liabilities | 428,006 |
| Balance sheet | Equity | 23,116,596 |
| Balance sheet | Share capital at nominal value | 2,800 |
| Balance sheet | Non-current assets | 21,736,856 |
| Balance sheet | Non-current liabilities | 1,019,423 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,845,115 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -652,409 |
| Income statement scheme 1 | Labour costs | -5,916 |
| Income statement scheme 1 | Revenue | 1,034,685 |
| Income statement scheme 1 | Annual period profit / loss | 337,632 |
| Income statement scheme 1 | Operating profit (loss) | -86,297 |
| Income statement scheme 1 | Profit (loss) before income tax | 337,632 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,845,115 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -5,916 |
Linked company
Company: Osaühing Alving