Financial Statements · Financial Reporting
Aktsiaselts Alistron
Official identifier 10088763Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,355,483 |
| Balance sheet | Cash and cash equivalents | 1,610,986 |
| Balance sheet | Current assets | 2,119,485 |
| Balance sheet | Current liabilities | 323,863 |
| Balance sheet | Equity | 1,977,997 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 235,998 |
| Balance sheet | Non-current liabilities | 53,623 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,848,902 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,393 |
| Income statement scheme 1 | Labour costs | -723,709 |
| Income statement scheme 1 | Revenue | 2,396,308 |
| Income statement scheme 1 | Annual period profit / loss | 58,804 |
| Income statement scheme 1 | Operating profit (loss) | 64,778 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,848,902 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,848,902 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 723,709 |
Linked company
Company: Aktsiaselts Alistron