Financial Statements · Financial Reporting
Alcombalti OÜ
Official identifier 14492142Record 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
- 2 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 874,842 |
| Balance sheet | Cash and cash equivalents | 329 |
| Balance sheet | Current assets | 762,351 |
| Balance sheet | Current liabilities | 534,322 |
| Balance sheet | Equity | 6,261 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 112,491 |
| Balance sheet | Non-current liabilities | 334,259 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,305 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,183 |
| Income statement scheme 1 | Labour costs | -13,984 |
| Income statement scheme 1 | Revenue | 32,349 |
| Income statement scheme 1 | Annual period profit / loss | -48,544 |
| Income statement scheme 1 | Operating profit (loss) | -38,132 |
| Income statement scheme 1 | Profit (loss) before income tax | -48,544 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,305 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,305 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,981 |
Linked company
Company: Alcombalti OÜ