Financial Statements · Financial Reporting
Osaühing Alternova
Official identifier 11560104Record date 31 Dec 2023
EstoniaReport
- 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 434,079 |
| Balance sheet | Cash and cash equivalents | 17,239 |
| Balance sheet | Current assets | 260,130 |
| Balance sheet | Current liabilities | 47,409 |
| Balance sheet | Equity | 360,948 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 173,949 |
| Balance sheet | Non-current liabilities | 25,722 |
| Balance sheet | Retained earnings (loss) from previous periods | 340,762 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,462 |
| Income statement scheme 1 | Labour costs | -94,723 |
| Income statement scheme 1 | Revenue | 412,404 |
| Income statement scheme 1 | Annual period profit / loss | 17,374 |
| Income statement scheme 1 | Operating profit (loss) | 20,683 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,374 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 340,762 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 94,723 |
Linked company
Company: Osaühing Alternova