Financial Statements · Financial Reporting
Aktsiaselts Alistron
Official identifier 10088763Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,454,386 |
| Balance sheet | Cash and cash equivalents | 1,801,650 |
| Balance sheet | Current assets | 2,203,844 |
| Balance sheet | Current liabilities | 258,341 |
| Balance sheet | Equity | 2,111,655 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 250,542 |
| Balance sheet | Non-current liabilities | 84,390 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,870,071 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,776 |
| Income statement scheme 1 | Labour costs | -866,304 |
| Income statement scheme 1 | Revenue | 3,261,291 |
| Income statement scheme 1 | Annual period profit / loss | 171,293 |
| Income statement scheme 1 | Operating profit (loss) | 177,252 |
| Income statement scheme 1 | Profit (loss) before income tax | 177,420 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,870,071 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,870,071 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 866,304 |
Linked company
Company: Aktsiaselts Alistron