Financial Statements · Financial Reporting
ALFATOM EHITUS AKTSIASELTS
Official identifier 10691241Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,998,880 |
| Balance sheet | Cash and cash equivalents | 505,927 |
| Balance sheet | Current assets | 725,865 |
| Balance sheet | Current liabilities | 255,615 |
| Balance sheet | Equity | 1,607,905 |
| Balance sheet | Share capital at nominal value | 29,827 |
| Balance sheet | Non-current assets | 1,273,015 |
| Balance sheet | Non-current liabilities | 135,360 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,543,955 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,676 |
| Income statement scheme 1 | Labour costs | -313,458 |
| Income statement scheme 1 | Revenue | 1,250,855 |
| Income statement scheme 1 | Annual period profit / loss | 31,135 |
| Income statement scheme 1 | Operating profit (loss) | 38,622 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,135 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,543,955 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 313,458 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,676 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 38,622 |
Linked company
Company: ALFATOM EHITUS AKTSIASELTS