Financial Statements · Financial Reporting
Altima Grupp OÜ
Official identifier 11438811Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 95,650 |
| Balance sheet | Cash and cash equivalents | 69,358 |
| Balance sheet | Current assets | 72,575 |
| Balance sheet | Current liabilities | 12,296 |
| Balance sheet | Equity | 70,918 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 23,075 |
| Balance sheet | Non-current liabilities | 12,436 |
| Balance sheet | Retained earnings (loss) from previous periods | 89,330 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,611 |
| Income statement scheme 1 | Labour costs | -79,499 |
| Income statement scheme 1 | Revenue | 141,199 |
| Income statement scheme 1 | Annual period profit / loss | -21,224 |
| Income statement scheme 1 | Operating profit (loss) | -16,214 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 89,330 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -79,499 |
Linked company
Company: Altima Grupp OÜ