Financial Statements · Financial Reporting
aktsiaselts Adrem Pärnu
Official identifier 10130136Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 849,655 |
| Balance sheet | Cash and cash equivalents | 1,217 |
| Balance sheet | Current assets | 128,984 |
| Balance sheet | Current liabilities | 113,648 |
| Balance sheet | Equity | 693,707 |
| Balance sheet | Share capital at nominal value | 30,560 |
| Balance sheet | Non-current assets | 720,671 |
| Balance sheet | Non-current liabilities | 42,300 |
| Balance sheet | Retained earnings (loss) from previous periods | 619,540 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 619,540 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,198 |
| Income statement scheme 1 | Labour costs | -418,418 |
| Income statement scheme 1 | Revenue | 973,175 |
| Income statement scheme 1 | Annual period profit / loss | 40,551 |
| Income statement scheme 1 | Operating profit (loss) | 43,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,551 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 418,418 |
Linked company
Company: aktsiaselts Adrem Pärnu