Financial Statements · Financial Reporting
aktsiaselts Adamlights
Official identifier 10424758Record date 31 Mar 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Apr 2019
- Submitted date
- 2 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 978,502 |
| Unconsolidated bilanss | Assets | 2,626,808 |
| Unconsolidated bilanss | Cash and cash equivalents | 18,015 |
| Unconsolidated bilanss | Current assets | 1,698,444 |
| Unconsolidated bilanss | Current liabilities | 1,215,951 |
| Unconsolidated bilanss | Equity | 1,097,350 |
| Unconsolidated bilanss | Share capital at nominal value | 104,796 |
| Unconsolidated bilanss | Non-current assets | 928,364 |
| Unconsolidated bilanss | Non-current liabilities | 313,507 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 767,286 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -40,063 |
| Unconsolidated income statement (scheme 1) | Labour costs | -766,700 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,007,303 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 200,727 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 244,435 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 200,727 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 40,063 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 244,435 |
| Consolidated bilanss | Assets | 3,058,245 |
| Consolidated bilanss | Cash and cash equivalents | 71,458 |
| Consolidated bilanss | Current assets | 1,957,318 |
| Consolidated bilanss | Current liabilities | 1,303,104 |
| Consolidated bilanss | Equity | 1,416,709 |
| Consolidated bilanss | Share capital at nominal value | 104,796 |
| Consolidated bilanss | Non-current assets | 1,100,927 |
| Consolidated bilanss | Non-current liabilities | 338,432 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 978,502 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -137,430 |
| Consolidated income statement scheme 1 | Labour costs | -1,032,199 |
| Consolidated income statement scheme 1 | Revenue | 3,872,291 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 299,314 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 299,314 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 347,373 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 137,430 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 347,373 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 766,700 |
| Employees | 34 |
Linked company
Company: aktsiaselts Adamlights