Financial Statements · Financial Reporting
aktsiaselts Adamlights
Official identifier 10424758Record date 31 Mar 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Apr 2020
- Submitted date
- 8 Sep 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,264,982 |
| Unconsolidated bilanss | Assets | 3,379,236 |
| Unconsolidated bilanss | Cash and cash equivalents | 524,739 |
| Unconsolidated bilanss | Current assets | 2,246,150 |
| Unconsolidated bilanss | Current liabilities | 1,428,612 |
| Unconsolidated bilanss | Equity | 1,413,122 |
| Unconsolidated bilanss | Share capital at nominal value | 104,796 |
| Unconsolidated bilanss | Non-current assets | 1,133,086 |
| Unconsolidated bilanss | Non-current liabilities | 537,502 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 968,013 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -42,924 |
| Unconsolidated income statement (scheme 1) | Labour costs | -938,990 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,112,036 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 315,772 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 360,655 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 315,772 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,883 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 360,655 |
| Consolidated bilanss | Assets | 3,955,981 |
| Consolidated bilanss | Cash and cash equivalents | 563,071 |
| Consolidated bilanss | Current assets | 2,559,675 |
| Consolidated bilanss | Current liabilities | 1,549,508 |
| Consolidated bilanss | Equity | 1,790,369 |
| Consolidated bilanss | Share capital at nominal value | 104,796 |
| Consolidated bilanss | Non-current assets | 1,396,306 |
| Consolidated bilanss | Non-current liabilities | 616,104 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,264,982 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -153,718 |
| Consolidated income statement scheme 1 | Labour costs | -1,198,364 |
| Consolidated income statement scheme 1 | Revenue | 3,858,274 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 386,494 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 403,435 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 443,889 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,718 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 443,889 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,198,364 |
Linked company
Company: aktsiaselts Adamlights