Financial Statements · Financial Reporting
ALFATOM EHITUS AKTSIASELTS
Official identifier 10691241Record date 31 Dec 2022
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,051,353 |
| Balance sheet | Cash and cash equivalents | 689,360 |
| Balance sheet | Current assets | 1,038,548 |
| Balance sheet | Current liabilities | 323,521 |
| Balance sheet | Equity | 1,576,770 |
| Balance sheet | Share capital at nominal value | 29,827 |
| Balance sheet | Non-current assets | 1,012,805 |
| Balance sheet | Non-current liabilities | 151,062 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,415,749 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,441 |
| Income statement scheme 1 | Labour costs | -280,342 |
| Income statement scheme 1 | Revenue | 1,219,296 |
| Income statement scheme 1 | Annual period profit / loss | 128,206 |
| Income statement scheme 1 | Operating profit (loss) | 134,437 |
| Income statement scheme 1 | Profit (loss) before income tax | 128,206 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,415,749 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 280,342 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 77,441 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 134,437 |
Linked company
Company: ALFATOM EHITUS AKTSIASELTS