Financial Statements · Financial Reporting
AS Avallone
Official identifier 10238895Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,364,673 |
| Balance sheet | Cash and cash equivalents | 1,075,317 |
| Balance sheet | Current assets | 6,032,014 |
| Balance sheet | Current liabilities | 1,079,878 |
| Balance sheet | Equity | 5,282,765 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 332,659 |
| Balance sheet | Non-current liabilities | 2,030 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,890,545 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,341 |
| Income statement scheme 1 | Labour costs | -863,567 |
| Income statement scheme 1 | Revenue | 8,677,434 |
| Income statement scheme 1 | Annual period profit / loss | 360,269 |
| Income statement scheme 1 | Operating profit (loss) | 430,640 |
| Income statement scheme 1 | Profit (loss) before income tax | 415,620 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,890,545 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 863,567 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 64,079 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 430,640 |
Linked company
Company: AS Avallone