Financial Statements · Financial Reporting
AS Avallone
Official identifier 10238895Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,433,909 |
| Balance sheet | Cash and cash equivalents | 208,920 |
| Balance sheet | Current assets | 6,116,271 |
| Balance sheet | Current liabilities | 1,247,347 |
| Balance sheet | Equity | 5,172,496 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 317,638 |
| Balance sheet | Non-current liabilities | 14,066 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,568,701 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,580 |
| Income statement scheme 1 | Labour costs | -813,603 |
| Income statement scheme 1 | Revenue | 8,852,270 |
| Income statement scheme 1 | Annual period profit / loss | 571,844 |
| Income statement scheme 1 | Operating profit (loss) | 608,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 592,602 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,568,701 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 813,603 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,581 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 608,396 |
Linked company
Company: AS Avallone