Financial Statements · Financial Reporting
aktsiaselts "EKSO"
Official identifier 10050619Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Feb 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,332,508 |
| Unconsolidated bilanss | Assets | 6,700,068 |
| Unconsolidated bilanss | Cash and cash equivalents | 332,702 |
| Unconsolidated bilanss | Current assets | 1,271,856 |
| Unconsolidated bilanss | Current liabilities | 1,187,530 |
| Unconsolidated bilanss | Equity | 4,708,655 |
| Unconsolidated bilanss | Share capital at nominal value | 168,320 |
| Unconsolidated bilanss | Non-current assets | 5,428,212 |
| Unconsolidated bilanss | Non-current liabilities | 803,883 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,511,964 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -210,332 |
| Unconsolidated income statement (scheme 1) | Labour costs | -857,641 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,262,521 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 10,966 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 26,660 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 10,966 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 210,332 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 26,660 |
| Consolidated bilanss | Assets | 15,813,622 |
| Consolidated bilanss | Cash and cash equivalents | 754,587 |
| Consolidated bilanss | Current assets | 4,274,964 |
| Consolidated bilanss | Current liabilities | 4,154,582 |
| Consolidated bilanss | Equity | 9,128,301 |
| Consolidated bilanss | Share capital at nominal value | 168,320 |
| Consolidated bilanss | Non-current assets | 11,538,658 |
| Consolidated bilanss | Non-current liabilities | 2,530,739 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,332,508 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -734,448 |
| Consolidated income statement scheme 1 | Labour costs | -2,428,781 |
| Consolidated income statement scheme 1 | Revenue | 13,195,745 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 82,545 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 82,545 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 250,672 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 734,448 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 250,672 |
| Note: Labour costs | Employees | 106 |
| Note: Labour costs | Labour costs | 2,428,782 |
| Employees | 45 |
Linked company
Company: aktsiaselts "EKSO"