Financial Statements · Financial Reporting
aktsiaselts Adrem Pärnu
Official identifier 10130136Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 941,639 |
| Balance sheet | Cash and cash equivalents | 142,704 |
| Balance sheet | Current assets | 266,310 |
| Balance sheet | Current liabilities | 153,201 |
| Balance sheet | Equity | 761,143 |
| Balance sheet | Share capital at nominal value | 30,560 |
| Balance sheet | Non-current assets | 675,329 |
| Balance sheet | Non-current liabilities | 27,295 |
| Balance sheet | Retained earnings (loss) from previous periods | 660,091 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 660,091 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,427 |
| Income statement scheme 1 | Labour costs | -450,804 |
| Income statement scheme 1 | Revenue | 1,240,820 |
| Income statement scheme 1 | Annual period profit / loss | 67,436 |
| Income statement scheme 1 | Operating profit (loss) | 69,789 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,436 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 450,804 |
Linked company
Company: aktsiaselts Adrem Pärnu