Financial Statements · Financial Reporting
Alfatom Gaasi ja Soojuse Osaühing
Official identifier 10797844Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Aug 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,180,021 |
| Balance sheet | Cash and cash equivalents | 152,656 |
| Balance sheet | Current assets | 236,050 |
| Balance sheet | Current liabilities | 76,988 |
| Balance sheet | Equity | 713,133 |
| Balance sheet | Share capital at nominal value | 639,116 |
| Balance sheet | Non-current assets | 943,971 |
| Balance sheet | Non-current liabilities | 389,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,102 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,997 |
| Income statement scheme 1 | Labour costs | -22,189 |
| Income statement scheme 1 | Revenue | 457,970 |
| Income statement scheme 1 | Annual period profit / loss | -3,176 |
| Income statement scheme 1 | Operating profit (loss) | -3,073 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,176 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,102 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 22,189 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,997 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,073 |
Linked company
Company: Alfatom Gaasi ja Soojuse Osaühing