Financial Statements · Financial Reporting
OÜ ALTEPARK
Official identifier 11569884Record 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
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,525,851 |
| Balance sheet | Cash and cash equivalents | 57,687 |
| Balance sheet | Current assets | 257,094 |
| Balance sheet | Current liabilities | 131,129 |
| Balance sheet | Equity | 1,428,665 |
| Balance sheet | Share capital at nominal value | 19,173 |
| Balance sheet | Non-current assets | 2,268,757 |
| Balance sheet | Non-current liabilities | 966,057 |
| Balance sheet | Retained earnings (loss) from previous periods | 345,995 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 345,995 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,072 |
| Income statement scheme 1 | Labour costs | -224,231 |
| Income statement scheme 1 | Revenue | 1,643,189 |
| Income statement scheme 1 | Annual period profit / loss | 1,060,941 |
| Income statement scheme 1 | Operating profit (loss) | 1,061,437 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,060,941 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -224,231 |
Linked company
Company: OÜ ALTEPARK