Financial Statements · Financial Reporting
Alas-Kuul AS
Official identifier 10405353Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,513,236 |
| Balance sheet | Cash and cash equivalents | 1,088,136 |
| Balance sheet | Current assets | 6,525,891 |
| Balance sheet | Current liabilities | 3,204,981 |
| Balance sheet | Equity | 6,084,270 |
| Balance sheet | Share capital at nominal value | 126,000 |
| Balance sheet | Non-current assets | 3,987,345 |
| Balance sheet | Non-current liabilities | 1,223,985 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,217,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -258,372 |
| Income statement scheme 1 | Labour costs | -2,345,658 |
| Income statement scheme 1 | Revenue | 21,788,232 |
| Income statement scheme 1 | Annual period profit / loss | 1,727,830 |
| Income statement scheme 1 | Operating profit (loss) | 1,884,023 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,887,639 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,217,657 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 2,345,658 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 258,372 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,884,023 |
Linked company
Company: Alas-Kuul AS