Financial Statements · Financial Reporting
Paadla AS
Official identifier 11706737Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Feb 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -124,063 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -124,063 |
| Unconsolidated bilanss, detailne | Assets | 3,999,248 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 909 |
| Unconsolidated bilanss, detailne | Current assets | 835,195 |
| Unconsolidated bilanss, detailne | Current liabilities | 432,027 |
| Unconsolidated bilanss, detailne | Equity | 1,403,572 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss, detailne | Non-current assets | 3,164,053 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 2,163,649 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | -124,063 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -12,800 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,033 |
| Unconsolidated income statement (scheme 1) | Revenue | 568 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 429,792 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -77,598 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 429,792 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,800 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -77,598 |
| Consolidated bilanss | Assets | 3,225,144 |
| Consolidated bilanss | Cash and cash equivalents | 1,651 |
| Consolidated bilanss | Current assets | 858,439 |
| Consolidated bilanss | Current liabilities | 1,321,350 |
| Consolidated bilanss | Equity | 903,814 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 2,366,705 |
| Consolidated bilanss | Non-current liabilities | 999,980 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -124,063 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -12,800 |
| Consolidated income statement scheme 1 | Labour costs | -8,033 |
| Consolidated income statement scheme 1 | Revenue | 568 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -69,966 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -69,966 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -78,934 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,800 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -78,934 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -8,033 |
Linked company
Company: Paadla AS