Financial Statements · Financial Reporting
osaühing ALPTER GRUPP
Official identifier 10224321Record 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
- 2 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,807,845 |
| Balance sheet | Cash and cash equivalents | 192,986 |
| Balance sheet | Current assets | 2,999,155 |
| Balance sheet | Current liabilities | 1,977,061 |
| Balance sheet | Equity | 8,067,169 |
| Balance sheet | Share capital at nominal value | 24,926 |
| Balance sheet | Non-current assets | 8,808,690 |
| Balance sheet | Non-current liabilities | 1,763,615 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,217,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,185,941 |
| Income statement scheme 1 | Labour costs | -2,631,962 |
| Income statement scheme 1 | Revenue | 11,414,562 |
| Income statement scheme 1 | Annual period profit / loss | 796,640 |
| Income statement scheme 1 | Operating profit (loss) | 786,253 |
| Income statement scheme 1 | Profit (loss) before income tax | 796,640 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,217,155 |
| Note: Labour costs | Employees | 155 |
| Note: Labour costs | Labour costs | 2,631,962 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,185,941 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 786,253 |
Linked company
Company: osaühing ALPTER GRUPP