Financial Statements · Financial Reporting
Alconet Trade OÜ
Official identifier 11144400Record 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
- 23 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,088,356 |
| Bilanss, detailne | Cash and cash equivalents | 15,775 |
| Bilanss, detailne | Current assets | 909,905 |
| Bilanss, detailne | Current liabilities | 298,861 |
| Bilanss, detailne | Equity | 1,789,495 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 1,178,451 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,865,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -104,873 |
| Income statement scheme 1 | Labour costs | -169,268 |
| Income statement scheme 1 | Revenue | 1,263,689 |
| Income statement scheme 1 | Annual period profit / loss | -79,103 |
| Income statement scheme 1 | Operating profit (loss) | -79,105 |
| Income statement scheme 1 | Profit (loss) before income tax | -79,103 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,865,786 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,865,786 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 163,699 |
Linked company
Company: Alconet Trade OÜ