Financial Statements · Financial Reporting
Adelante Tellingud OÜ
Official identifier 11273586Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,753,086 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,753,086 |
| Unconsolidated bilanss | Assets | 5,212,823 |
| Unconsolidated bilanss | Cash and cash equivalents | 40,794 |
| Unconsolidated bilanss | Current assets | 673,643 |
| Unconsolidated bilanss | Current liabilities | 1,542,127 |
| Unconsolidated bilanss | Equity | 3,459,434 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 4,539,180 |
| Unconsolidated bilanss | Non-current liabilities | 211,262 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,641,305 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -319,980 |
| Unconsolidated income statement (scheme 1) | Labour costs | -733,757 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,406,642 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 815,317 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 887,579 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 847,109 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 319,980 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 887,579 |
| Consolidated bilanss | Assets | 5,467,502 |
| Consolidated bilanss | Cash and cash equivalents | 91,757 |
| Consolidated bilanss | Current assets | 841,429 |
| Consolidated bilanss | Current liabilities | 1,775,361 |
| Consolidated bilanss | Equity | 3,480,879 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 4,626,073 |
| Consolidated bilanss | Non-current liabilities | 211,262 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,753,086 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -337,182 |
| Consolidated income statement scheme 1 | Labour costs | -1,652,024 |
| Consolidated income statement scheme 1 | Revenue | 5,749,556 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 724,129 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 769,678 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 807,605 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 337,182 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 807,605 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | 1,652,024 |
| Employees | 30 |
Linked company
Company: Adelante Tellingud OÜ