Financial Statements · Financial Reporting
aktsiaselts ALOVILI
Official identifier 10164292Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,027,616 |
| Balance sheet | Cash and cash equivalents | 109,465 |
| Balance sheet | Current assets | 440,511 |
| Balance sheet | Current liabilities | 168,859 |
| Balance sheet | Equity | 627,295 |
| Balance sheet | Share capital at nominal value | 32,256 |
| Balance sheet | Non-current assets | 587,105 |
| Balance sheet | Non-current liabilities | 231,462 |
| Balance sheet | Retained earnings (loss) from previous periods | 444,016 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 444,016 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 444,016 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,158 |
| Income statement scheme 1 | Labour costs | -72,100 |
| Income statement scheme 1 | Revenue | 381,002 |
| Income statement scheme 1 | Annual period profit / loss | 147,797 |
| Income statement scheme 1 | Operating profit (loss) | 156,501 |
| Income statement scheme 1 | Profit (loss) before income tax | 147,797 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 72,100 |
Linked company
Company: aktsiaselts ALOVILI