Financial Statements · Financial Reporting
Aktsiaselts EBM Grupp
Official identifier 10670552Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,876,945 |
| Balance sheet | Cash and cash equivalents | 944,910 |
| Balance sheet | Current assets | 6,305,638 |
| Balance sheet | Current liabilities | 3,534,266 |
| Balance sheet | Equity | 5,268,251 |
| Balance sheet | Share capital at nominal value | 639,080 |
| Balance sheet | Non-current assets | 2,571,307 |
| Balance sheet | Non-current liabilities | 74,428 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,169,993 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -220,782 |
| Income statement scheme 1 | Labour costs | -634,777 |
| Income statement scheme 1 | Revenue | 18,767,474 |
| Income statement scheme 1 | Annual period profit / loss | 395,270 |
| Income statement scheme 1 | Operating profit (loss) | 462,377 |
| Income statement scheme 1 | Profit (loss) before income tax | 395,270 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,169,993 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,169,993 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 634,777 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 220,782 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 462,377 |
Linked company
Company: Aktsiaselts EBM Grupp