Financial Statements · Financial Reporting
aktsiaselts Adavere Agro
Official identifier 10171470Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,352,513 |
| Balance sheet | Cash and cash equivalents | 619,635 |
| Balance sheet | Current assets | 2,344,553 |
| Balance sheet | Current liabilities | 672,999 |
| Balance sheet | Equity | 5,114,142 |
| Balance sheet | Share capital at nominal value | 52,909 |
| Balance sheet | Non-current assets | 8,007,960 |
| Balance sheet | Non-current liabilities | 4,565,372 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,094,692 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -719,315 |
| Income statement scheme 1 | Labour costs | -920,260 |
| Income statement scheme 1 | Revenue | 6,021,004 |
| Income statement scheme 1 | Annual period profit / loss | -41,974 |
| Income statement scheme 1 | Operating profit (loss) | 49,624 |
| Income statement scheme 1 | Profit (loss) before income tax | -41,974 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,094,692 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,094,692 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 920,260 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 719,315 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 49,624 |
Linked company
Company: aktsiaselts Adavere Agro