Financial Statements · Financial Reporting
ALNITEK Project Service OÜ
Official identifier 11442267Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 259,684 |
| Balance sheet | Cash and cash equivalents | 237,226 |
| Balance sheet | Current assets | 241,381 |
| Balance sheet | Current liabilities | 5,059 |
| Balance sheet | Equity | 236,180 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 18,303 |
| Balance sheet | Non-current liabilities | 18,445 |
| Balance sheet | Retained earnings (loss) from previous periods | 193,165 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -36,689 |
| Income statement scheme 1 | Revenue | 98,976 |
| Income statement scheme 1 | Annual period profit / loss | 40,203 |
| Income statement scheme 1 | Operating profit (loss) | 40,167 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,203 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 193,165 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 193,165 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 36,689 |
Linked company
Company: ALNITEK Project Service OÜ