Financial Statements · Financial Reporting
Alcombalti OÜ
Official identifier 14492142Record 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
- 20 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 507,483 |
| Balance sheet | Cash and cash equivalents | 65,909 |
| Balance sheet | Current assets | 353,990 |
| Balance sheet | Current liabilities | 110,941 |
| Balance sheet | Equity | 3,722 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 153,493 |
| Balance sheet | Non-current liabilities | 392,820 |
| Balance sheet | Retained earnings (loss) from previous periods | -16,384 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,664 |
| Income statement scheme 1 | Labour costs | -19,427 |
| Income statement scheme 1 | Revenue | 531,811 |
| Income statement scheme 1 | Annual period profit / loss | 17,606 |
| Income statement scheme 1 | Operating profit (loss) | 33,538 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,606 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -16,384 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -16,384 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,427 |
Linked company
Company: Alcombalti OÜ