Financial Statements · Financial Reporting
Alwark OÜ
Official identifier 11341282Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,320,107 |
| Balance sheet | Cash and cash equivalents | 1,256,410 |
| Balance sheet | Current assets | 3,309,322 |
| Balance sheet | Current liabilities | 2,614,248 |
| Balance sheet | Equity | 2,472,987 |
| Balance sheet | Share capital at nominal value | 124,998 |
| Balance sheet | Non-current assets | 7,010,785 |
| Balance sheet | Non-current liabilities | 5,232,872 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,934,310 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,858,517 |
| Income statement scheme 1 | Labour costs | -1,224,538 |
| Income statement scheme 1 | Revenue | 7,576,500 |
| Income statement scheme 1 | Annual period profit / loss | 401,179 |
| Income statement scheme 1 | Operating profit (loss) | 640,589 |
| Income statement scheme 1 | Profit (loss) before income tax | 417,458 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,934,310 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,224,538 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,858,517 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 640,589 |
Linked company
Company: Alwark OÜ