Financial Statements · Financial Reporting
Aktsiaselts Alistron
Official identifier 10088763Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,315,605 |
| Balance sheet | Cash and cash equivalents | 1,779,917 |
| Balance sheet | Current assets | 2,153,486 |
| Balance sheet | Current liabilities | 322,596 |
| Balance sheet | Equity | 1,977,977 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 162,119 |
| Balance sheet | Non-current liabilities | 15,032 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,833,614 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,776 |
| Income statement scheme 1 | Labour costs | -775,195 |
| Income statement scheme 1 | Revenue | 2,539,762 |
| Income statement scheme 1 | Annual period profit / loss | 74,072 |
| Income statement scheme 1 | Operating profit (loss) | 105,661 |
| Income statement scheme 1 | Profit (loss) before income tax | 122,583 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,833,614 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,833,614 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 775,195 |
Linked company
Company: Aktsiaselts Alistron