Financial Statements · Financial Reporting
aktsiaselts Adamlights
Official identifier 10424758Record date 31 Mar 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Apr 2024
- Submitted date
- 31 Oct 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,490,638 |
| Unconsolidated bilanss | Assets | 5,092,006 |
| Unconsolidated bilanss | Cash and cash equivalents | 165,996 |
| Unconsolidated bilanss | Current assets | 3,536,051 |
| Unconsolidated bilanss | Current liabilities | 2,069,798 |
| Unconsolidated bilanss | Equity | 2,840,892 |
| Unconsolidated bilanss | Share capital at nominal value | 164,000 |
| Unconsolidated bilanss | Non-current assets | 1,555,955 |
| Unconsolidated bilanss | Non-current liabilities | 181,316 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,237,791 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -68,831 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,315,892 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,700,849 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 414,560 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 546,937 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 414,560 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 68,831 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 546,937 |
| Consolidated bilanss | Assets | 5,572,942 |
| Consolidated bilanss | Cash and cash equivalents | 344,350 |
| Consolidated bilanss | Current assets | 3,857,534 |
| Consolidated bilanss | Current liabilities | 2,276,417 |
| Consolidated bilanss | Equity | 3,045,172 |
| Consolidated bilanss | Share capital at nominal value | 164,000 |
| Consolidated bilanss | Non-current assets | 1,715,408 |
| Consolidated bilanss | Non-current liabilities | 251,353 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,490,638 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -168,263 |
| Consolidated income statement scheme 1 | Labour costs | -1,966,070 |
| Consolidated income statement scheme 1 | Revenue | 5,942,654 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 362,045 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 364,295 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 499,162 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 168,263 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 499,162 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,966,100 |
| Employees | 49 |
Linked company
Company: aktsiaselts Adamlights