Financial Statements · Financial Reporting
aktsiaselts Adrem Pärnu
Official identifier 10130136Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 797,953 |
| Balance sheet | Cash and cash equivalents | 241 |
| Balance sheet | Current assets | 93,380 |
| Balance sheet | Current liabilities | 136,444 |
| Balance sheet | Equity | 653,156 |
| Balance sheet | Share capital at nominal value | 30,560 |
| Balance sheet | Non-current assets | 704,573 |
| Balance sheet | Non-current liabilities | 8,353 |
| Balance sheet | Retained earnings (loss) from previous periods | 658,507 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 658,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,943 |
| Income statement scheme 1 | Labour costs | -509,313 |
| Income statement scheme 1 | Revenue | 1,185,758 |
| Income statement scheme 1 | Annual period profit / loss | -38,967 |
| Income statement scheme 1 | Operating profit (loss) | -36,803 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,967 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 509,313 |
Linked company
Company: aktsiaselts Adrem Pärnu