Financial Statements · Financial Reporting
aktsiaselts "EKSO"
Official identifier 10050619Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Apr 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,339,408 |
| Unconsolidated bilanss | Assets | 6,719,852 |
| Unconsolidated bilanss | Cash and cash equivalents | 37,665 |
| Unconsolidated bilanss | Current assets | 1,415,574 |
| Unconsolidated bilanss | Current liabilities | 1,170,866 |
| Unconsolidated bilanss | Equity | 4,785,099 |
| Unconsolidated bilanss | Share capital at nominal value | 168,320 |
| Unconsolidated bilanss | Non-current assets | 5,304,278 |
| Unconsolidated bilanss | Non-current liabilities | 763,887 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,616,660 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -272,566 |
| Unconsolidated income statement (scheme 1) | Labour costs | -625,303 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,145,476 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -17,286 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 38,359 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -13,133 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 261,143 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 38,359 |
| Consolidated bilanss | Assets | 15,331,325 |
| Consolidated bilanss | Cash and cash equivalents | 573,436 |
| Consolidated bilanss | Current assets | 3,982,923 |
| Consolidated bilanss | Current liabilities | 3,632,883 |
| Consolidated bilanss | Equity | 9,092,298 |
| Consolidated bilanss | Share capital at nominal value | 168,320 |
| Consolidated bilanss | Non-current assets | 11,348,402 |
| Consolidated bilanss | Non-current liabilities | 2,606,144 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,339,408 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -799,172 |
| Consolidated income statement scheme 1 | Labour costs | -2,025,828 |
| Consolidated income statement scheme 1 | Revenue | 12,757,968 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 43,877 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 48,080 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 174,602 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 799,172 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 174,602 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 2,025,828 |
| Employees | 37 |
Linked company
Company: aktsiaselts "EKSO"