Financial Statements · Financial Reporting
Aktsiaselts Adole Invest
Official identifier 10963053Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,890,569 |
| Unconsolidated bilanss | Assets | 4,207,894 |
| Unconsolidated bilanss | Cash and cash equivalents | 39,220 |
| Unconsolidated bilanss | Current assets | 121,891 |
| Unconsolidated bilanss | Current liabilities | 230,445 |
| Unconsolidated bilanss | Equity | 1,321,461 |
| Unconsolidated bilanss | Share capital at nominal value | 981,000 |
| Unconsolidated bilanss | Non-current assets | 4,086,003 |
| Unconsolidated bilanss | Non-current liabilities | 2,655,988 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -282,046 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,150,746 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 524,407 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 564,748 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 524,407 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 564,748 |
| Consolidated bilanss | Assets | 60,024,715 |
| Consolidated bilanss | Cash and cash equivalents | 2,427,069 |
| Consolidated bilanss | Current assets | 40,665,680 |
| Consolidated bilanss | Current liabilities | 20,877,906 |
| Consolidated bilanss | Equity | 32,504,740 |
| Consolidated bilanss | Share capital at nominal value | 981,000 |
| Consolidated bilanss | Non-current assets | 19,359,035 |
| Consolidated bilanss | Non-current liabilities | 6,642,069 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 23,890,569 |
| Consolidated income statement scheme 2 | Revenue | 163,898,698 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 7,535,071 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 7,535,071 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 7,842,551 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,656,463 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,842,551 |
| Note: Labour costs | Employees | 207 |
| Note: Labour costs | Labour costs | 8,436,136 |
Linked company
Company: Aktsiaselts Adole Invest