Financial Statements · Financial Reporting
Alvigo AS
Official identifier 10087858Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 5,754,388 |
| Unconsolidated bilanss | Assets | 5,389,442 |
| Unconsolidated bilanss | Cash and cash equivalents | 89,705 |
| Unconsolidated bilanss | Current assets | 592,120 |
| Unconsolidated bilanss | Current liabilities | 52,671 |
| Unconsolidated bilanss | Equity | 5,336,771 |
| Unconsolidated bilanss | Share capital at nominal value | 140,580 |
| Unconsolidated bilanss | Non-current assets | 4,797,322 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,320,936 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -146,009 |
| Unconsolidated income statement (scheme 1) | Labour costs | -606,313 |
| Unconsolidated income statement (scheme 1) | Revenue | 975,488 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -138,805 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -111,120 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -138,805 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 146,009 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -111,120 |
| Consolidated bilanss | Assets | 3,035,770 |
| Consolidated bilanss | Cash and cash equivalents | 158,050 |
| Consolidated bilanss | Current assets | 1,369,424 |
| Consolidated bilanss | Current liabilities | 824,563 |
| Consolidated bilanss | Equity | 2,021,440 |
| Consolidated bilanss | Share capital at nominal value | 140,580 |
| Consolidated bilanss | Non-current assets | 1,666,346 |
| Consolidated bilanss | Non-current liabilities | 189,767 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,754,388 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -195,886 |
| Consolidated income statement scheme 1 | Labour costs | -1,993,874 |
| Consolidated income statement scheme 1 | Revenue | 3,477,240 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -92,349 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -92,349 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 86,696 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 195,886 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 86,696 |
| Note: Labour costs | Employees | 257 |
| Note: Labour costs | Labour costs | 1,993,874 |
| Employees | 8 |
Linked company
Company: Alvigo AS