Financial Statements · Financial Reporting
Alter Group osaühing
Official identifier 10167942Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Aug 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,998,340 |
| Balance sheet | Cash and cash equivalents | 57,028 |
| Balance sheet | Current assets | 57,028 |
| Balance sheet | Current liabilities | 238,140 |
| Balance sheet | Equity | 1,152,474 |
| Balance sheet | Share capital at nominal value | 511,280 |
| Balance sheet | Non-current assets | 1,941,312 |
| Balance sheet | Non-current liabilities | 607,726 |
| Balance sheet | Retained earnings (loss) from previous periods | 503,094 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -62,484 |
| Income statement scheme 1 | Labour costs | -27,424 |
| Income statement scheme 1 | Revenue | 276,618 |
| Income statement scheme 1 | Annual period profit / loss | 86,971 |
| Income statement scheme 1 | Operating profit (loss) | 88,196 |
| Income statement scheme 1 | Profit (loss) before income tax | 86,971 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 503,094 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 27,424 |
Linked company
Company: Alter Group osaühing