Financial Statements · Financial Reporting
Adelli Kaubanduse osaühing
Official identifier 10112875Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 658,050 |
| Balance sheet | Cash and cash equivalents | 77,288 |
| Balance sheet | Current assets | 596,043 |
| Balance sheet | Current liabilities | 227,584 |
| Balance sheet | Equity | 430,466 |
| Balance sheet | Share capital at nominal value | 15,335 |
| Balance sheet | Non-current assets | 62,007 |
| Balance sheet | Retained earnings (loss) from previous periods | 601,213 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,511 |
| Income statement scheme 1 | Labour costs | -395,231 |
| Income statement scheme 1 | Revenue | 1,211,885 |
| Income statement scheme 1 | Annual period profit / loss | -187,616 |
| Income statement scheme 1 | Operating profit (loss) | -185,773 |
| Income statement scheme 1 | Profit (loss) before income tax | -187,616 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 601,213 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 601,213 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 395,231 |
Linked company
Company: Adelli Kaubanduse osaühing