Financial Statements · Financial Reporting
Alvigo AS
Official identifier 10087858Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,772,563 |
| Unconsolidated bilanss | Assets | 5,770,169 |
| Unconsolidated bilanss | Cash and cash equivalents | 493,008 |
| Unconsolidated bilanss | Current assets | 828,028 |
| Unconsolidated bilanss | Current liabilities | 294,594 |
| Unconsolidated bilanss | Equity | 5,475,575 |
| Unconsolidated bilanss | Share capital at nominal value | 140,580 |
| Unconsolidated bilanss | Non-current assets | 4,942,141 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,159,585 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -149,317 |
| Unconsolidated income statement (scheme 1) | Labour costs | -544,456 |
| Unconsolidated income statement (scheme 1) | Revenue | 263,218 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -838,650 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -794,939 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -838,650 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 149,317 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -794,939 |
| Consolidated bilanss | Assets | 3,754,896 |
| Consolidated bilanss | Cash and cash equivalents | 585,231 |
| Consolidated bilanss | Current assets | 1,335,573 |
| Consolidated bilanss | Current liabilities | 956,265 |
| Consolidated bilanss | Equity | 2,590,509 |
| Consolidated bilanss | Share capital at nominal value | 140,580 |
| Consolidated bilanss | Non-current assets | 2,419,323 |
| Consolidated bilanss | Non-current liabilities | 208,122 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,772,563 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -228,530 |
| Consolidated income statement scheme 1 | Labour costs | -2,488,093 |
| Consolidated income statement scheme 1 | Revenue | 2,880,924 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,018,174 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,984,341 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,598,201 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 228,530 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,598,201 |
| Note: Labour costs | Employees | 260 |
| Note: Labour costs | Labour costs | 2,488,093 |
| Employees | 9 |
Linked company
Company: Alvigo AS