Financial Statements · Financial Reporting
Adelli Kaubanduse osaühing
Official identifier 10112875Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 546,822 |
| Balance sheet | Cash and cash equivalents | 24,256 |
| Balance sheet | Current assets | 511,556 |
| Balance sheet | Current liabilities | 286,235 |
| Balance sheet | Equity | 260,587 |
| Balance sheet | Share capital at nominal value | 15,335 |
| Balance sheet | Non-current assets | 35,266 |
| Balance sheet | Retained earnings (loss) from previous periods | 413,596 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,873 |
| Income statement scheme 1 | Labour costs | -251,643 |
| Income statement scheme 1 | Revenue | 676,310 |
| Income statement scheme 1 | Annual period profit / loss | -169,878 |
| Income statement scheme 1 | Operating profit (loss) | -161,564 |
| Income statement scheme 1 | Profit (loss) before income tax | -169,878 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 413,596 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 413,596 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 251,643 |
Linked company
Company: Adelli Kaubanduse osaühing