Financial Statements · Financial Reporting
Alwark OÜ
Official identifier 11341282Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,127,771 |
| Balance sheet | Cash and cash equivalents | 988,570 |
| Balance sheet | Current assets | 3,260,770 |
| Balance sheet | Current liabilities | 2,732,347 |
| Balance sheet | Equity | 2,171,808 |
| Balance sheet | Share capital at nominal value | 124,998 |
| Balance sheet | Non-current assets | 7,867,001 |
| Balance sheet | Non-current liabilities | 6,223,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,833,813 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,627,809 |
| Income statement scheme 1 | Labour costs | -1,195,477 |
| Income statement scheme 1 | Revenue | 7,824,748 |
| Income statement scheme 1 | Annual period profit / loss | 200,497 |
| Income statement scheme 1 | Operating profit (loss) | 403,225 |
| Income statement scheme 1 | Profit (loss) before income tax | 208,636 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,833,813 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 1,195,477 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,627,809 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 403,225 |
Linked company
Company: Alwark OÜ