Financial Statements · Financial Reporting
OÜ ALTEPARK
Official identifier 11569884Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,552,171 |
| Balance sheet | Cash and cash equivalents | 17,096 |
| Balance sheet | Current assets | 341,117 |
| Balance sheet | Current liabilities | 323,640 |
| Balance sheet | Equity | 1,598,634 |
| Balance sheet | Share capital at nominal value | 21,000 |
| Balance sheet | Non-current assets | 2,211,054 |
| Balance sheet | Non-current liabilities | 629,897 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,625,657 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,625,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,362 |
| Income statement scheme 1 | Labour costs | -249,226 |
| Income statement scheme 1 | Revenue | 2,235,299 |
| Income statement scheme 1 | Annual period profit / loss | -84,008 |
| Income statement scheme 1 | Operating profit (loss) | -82,957 |
| Income statement scheme 1 | Profit (loss) before income tax | -84,008 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -249,226 |
Linked company
Company: OÜ ALTEPARK