Financial Statements · Financial Reporting
aktsiaselts Adavere Agro
Official identifier 10171470Record 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 | 9,686,421 |
| Balance sheet | Cash and cash equivalents | 557,192 |
| Balance sheet | Current assets | 1,811,968 |
| Balance sheet | Current liabilities | 1,281,580 |
| Balance sheet | Equity | 4,473,562 |
| Balance sheet | Share capital at nominal value | 52,909 |
| Balance sheet | Non-current assets | 7,874,453 |
| Balance sheet | Non-current liabilities | 3,931,279 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,100,605 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -563,973 |
| Income statement scheme 1 | Labour costs | -833,047 |
| Income statement scheme 1 | Revenue | 3,670,768 |
| Income statement scheme 1 | Annual period profit / loss | 311,533 |
| Income statement scheme 1 | Operating profit (loss) | 395,890 |
| Income statement scheme 1 | Profit (loss) before income tax | 311,533 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,100,605 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,100,605 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 833,047 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 563,973 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 395,890 |
Linked company
Company: aktsiaselts Adavere Agro