Financial Statements · Financial Reporting
aktsiaselts Adamlights
Official identifier 10424758Record date 31 Mar 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Apr 2021
- Submitted date
- 24 Aug 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,608,171 |
| Unconsolidated bilanss | Assets | 3,894,966 |
| Unconsolidated bilanss | Cash and cash equivalents | 481,218 |
| Unconsolidated bilanss | Current assets | 2,580,677 |
| Unconsolidated bilanss | Current liabilities | 1,555,960 |
| Unconsolidated bilanss | Equity | 1,947,942 |
| Unconsolidated bilanss | Share capital at nominal value | 104,796 |
| Unconsolidated bilanss | Non-current assets | 1,314,289 |
| Unconsolidated bilanss | Non-current liabilities | 391,064 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,283,326 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -46,523 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,099,458 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,203,469 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 535,279 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 529,984 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 535,279 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,523 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 529,984 |
| Consolidated bilanss | Assets | 4,358,740 |
| Consolidated bilanss | Cash and cash equivalents | 613,912 |
| Consolidated bilanss | Current assets | 2,815,612 |
| Consolidated bilanss | Current liabilities | 1,609,322 |
| Consolidated bilanss | Equity | 2,341,483 |
| Consolidated bilanss | Share capital at nominal value | 104,796 |
| Consolidated bilanss | Non-current assets | 1,543,128 |
| Consolidated bilanss | Non-current liabilities | 407,935 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,608,171 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -187,658 |
| Consolidated income statement scheme 1 | Labour costs | -1,502,709 |
| Consolidated income statement scheme 1 | Revenue | 5,194,634 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 538,159 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 559,994 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 560,955 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 187,658 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 560,955 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,502,708 |
| Employees | 44 |
Linked company
Company: aktsiaselts Adamlights