Financial Statements · Financial Reporting
Alwark OÜ
Official identifier 11341282Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,810,472 |
| Balance sheet | Cash and cash equivalents | 1,833,670 |
| Balance sheet | Current assets | 3,830,652 |
| Balance sheet | Current liabilities | 2,950,184 |
| Balance sheet | Equity | 2,716,421 |
| Balance sheet | Share capital at nominal value | 124,998 |
| Balance sheet | Non-current assets | 6,979,820 |
| Balance sheet | Non-current liabilities | 5,143,867 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,935,489 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,814,415 |
| Income statement scheme 1 | Labour costs | -1,327,417 |
| Income statement scheme 1 | Revenue | 9,208,178 |
| Income statement scheme 1 | Annual period profit / loss | 643,434 |
| Income statement scheme 1 | Operating profit (loss) | 939,854 |
| Income statement scheme 1 | Profit (loss) before income tax | 729,190 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,935,489 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,935,489 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 1,327,417 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,814,415 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 939,854 |
Linked company
Company: Alwark OÜ