Financial Statements · Financial Reporting
AS Avallone
Official identifier 10238895Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,226,291 |
| Balance sheet | Cash and cash equivalents | 254,934 |
| Balance sheet | Current assets | 5,928,045 |
| Balance sheet | Current liabilities | 1,458,273 |
| Balance sheet | Equity | 5,729,632 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,298,246 |
| Balance sheet | Non-current liabilities | 38,386 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,259,868 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,619 |
| Income statement scheme 1 | Labour costs | -847,596 |
| Income statement scheme 1 | Revenue | 9,319,329 |
| Income statement scheme 1 | Annual period profit / loss | 437,813 |
| Income statement scheme 1 | Operating profit (loss) | 481,843 |
| Income statement scheme 1 | Profit (loss) before income tax | 437,813 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,259,868 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 847,596 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 87,619 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 481,843 |
Linked company
Company: AS Avallone