Financial Statements · Financial Reporting
Alas-Kuul AS
Official identifier 10405353Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,310,567 |
| Balance sheet | Cash and cash equivalents | 1,517,636 |
| Balance sheet | Current assets | 6,651,014 |
| Balance sheet | Current liabilities | 3,377,386 |
| Balance sheet | Equity | 6,095,912 |
| Balance sheet | Share capital at nominal value | 126,000 |
| Balance sheet | Non-current assets | 3,659,553 |
| Balance sheet | Non-current liabilities | 837,269 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,093,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -398,019 |
| Income statement scheme 1 | Labour costs | -2,283,098 |
| Income statement scheme 1 | Revenue | 19,277,863 |
| Income statement scheme 1 | Annual period profit / loss | 863,851 |
| Income statement scheme 1 | Operating profit (loss) | 1,161,098 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,076,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,093,278 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | 2,283,098 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 398,019 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,161,098 |
Linked company
Company: Alas-Kuul AS