Financial Statements · Financial Reporting
osaühing ALMVIK
Official identifier 11133307Record date 31 Dec 2023
Report
- 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
- 13 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 329,883 |
| Balance sheet | Cash and cash equivalents | 26,502 |
| Balance sheet | Current assets | 26,544 |
| Balance sheet | Current liabilities | 42 |
| Balance sheet | Equity | 5,479 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 303,339 |
| Balance sheet | Non-current liabilities | 324,362 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,982 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 22,000 |
| Income statement scheme 1 | Annual period profit / loss | 779 |
| Income statement scheme 1 | Operating profit (loss) | 13,108 |
| Income statement scheme 1 | Profit (loss) before income tax | 779 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,874 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,874 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: osaühing ALMVIK