Financial Statements · Financial Reporting
Osaühing Aldamor
Official identifier 10139354Record 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
- 21 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 684,312 |
| Balance sheet | Cash and cash equivalents | 4,982 |
| Balance sheet | Current assets | 8,632 |
| Balance sheet | Current liabilities | 5,562 |
| Balance sheet | Equity | 547,250 |
| Balance sheet | Share capital at nominal value | 21,908 |
| Balance sheet | Non-current assets | 675,680 |
| Balance sheet | Non-current liabilities | 131,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 457,171 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,228 |
| Income statement scheme 1 | Labour costs | -21,776 |
| Income statement scheme 1 | Revenue | 99,183 |
| Income statement scheme 1 | Annual period profit / loss | 2,430 |
| Income statement scheme 1 | Operating profit (loss) | 7,815 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,430 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 457,171 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 457,171 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,776 |
Linked company
Company: Osaühing Aldamor