Financial Statements · Financial Reporting
OÜ ALTEPARK
Official identifier 11569884Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,385,689 |
| Balance sheet | Cash and cash equivalents | 34,585 |
| Balance sheet | Current assets | 143,405 |
| Balance sheet | Current liabilities | 165,850 |
| Balance sheet | Equity | 1,682,642 |
| Balance sheet | Share capital at nominal value | 21,000 |
| Balance sheet | Non-current assets | 2,242,284 |
| Balance sheet | Non-current liabilities | 537,197 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,785,959 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,785,959 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,573 |
| Income statement scheme 1 | Labour costs | -229,128 |
| Income statement scheme 1 | Revenue | 1,743,631 |
| Income statement scheme 1 | Annual period profit / loss | -160,302 |
| Income statement scheme 1 | Operating profit (loss) | -162,527 |
| Income statement scheme 1 | Profit (loss) before income tax | -160,302 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -229,128 |
Linked company
Company: OÜ ALTEPARK