Financial Statements · Financial Reporting
Osaühing Alving
Official identifier 11039146Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 10 Jul 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,758,556 |
| Balance sheet | Cash and cash equivalents | 1,274,578 |
| Balance sheet | Current assets | 3,739,718 |
| Balance sheet | Current liabilities | 432,938 |
| Balance sheet | Equity | 25,603,068 |
| Balance sheet | Share capital at nominal value | 2,801 |
| Balance sheet | Non-current assets | 23,018,838 |
| Balance sheet | Non-current liabilities | 722,550 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,882,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -864,499 |
| Income statement scheme 1 | Labour costs | -12,776 |
| Income statement scheme 1 | Revenue | 987,463 |
| Income statement scheme 1 | Annual period profit / loss | 637,500 |
| Income statement scheme 1 | Operating profit (loss) | -221,605 |
| Income statement scheme 1 | Profit (loss) before income tax | 637,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,882,746 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -12,776 |
Linked company
Company: Osaühing Alving