Financial Statements · Financial Reporting
Alas-Kuul AS
Official identifier 10405353Record 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
- 2 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,550,371 |
| Balance sheet | Cash and cash equivalents | 3,230,415 |
| Balance sheet | Current assets | 9,850,363 |
| Balance sheet | Current liabilities | 4,349,371 |
| Balance sheet | Equity | 9,137,364 |
| Balance sheet | Share capital at nominal value | 126,000 |
| Balance sheet | Non-current assets | 3,700,008 |
| Balance sheet | Non-current liabilities | 63,636 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,959,716 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -309,960 |
| Income statement scheme 1 | Labour costs | -3,556,422 |
| Income statement scheme 1 | Revenue | 27,466,521 |
| Income statement scheme 1 | Annual period profit / loss | 3,038,865 |
| Income statement scheme 1 | Operating profit (loss) | 3,355,950 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,302,699 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,959,716 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 3,556,422 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 309,960 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,355,950 |
Linked company
Company: Alas-Kuul AS