Financial Statements · Financial Reporting
Adven Eesti AS
Official identifier 10066299Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 52,239,000 |
| Balance sheet | Cash and cash equivalents | 929,000 |
| Balance sheet | Current assets | 6,292,000 |
| Balance sheet | Current liabilities | 4,455,000 |
| Balance sheet | Equity | 29,562,000 |
| Balance sheet | Share capital at nominal value | 8,084,000 |
| Balance sheet | Non-current assets | 45,947,000 |
| Balance sheet | Non-current liabilities | 18,222,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,519,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,300,000 |
| Income statement scheme 1 | Labour costs | -3,120,000 |
| Income statement scheme 1 | Revenue | 27,644,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,867,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,765,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,867,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,519,000 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | 3,120,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,300,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,765,000 |
Linked company
Company: Adven Eesti AS