Financial Statements · Financial Reporting
Alfamen Group OÜ
Official identifier 11152629Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 671,052 |
| Balance sheet | Cash and cash equivalents | 48,624 |
| Balance sheet | Current assets | 103,238 |
| Balance sheet | Current liabilities | 105,717 |
| Balance sheet | Equity | 366,150 |
| Balance sheet | Share capital at nominal value | 22,369 |
| Balance sheet | Non-current assets | 567,814 |
| Balance sheet | Non-current liabilities | 199,185 |
| Balance sheet | Retained earnings (loss) from previous periods | 336,725 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,253 |
| Income statement scheme 1 | Labour costs | -117,175 |
| Income statement scheme 1 | Revenue | 973,537 |
| Income statement scheme 1 | Annual period profit / loss | 4,819 |
| Income statement scheme 1 | Operating profit (loss) | -6,443 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,819 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 336,725 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 336,725 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 117,175 |
Linked company
Company: Alfamen Group OÜ