Financial Statements · Financial Reporting
Aktsiaselts EBM Grupp
Official identifier 10670552Record date 31 Dec 2021
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 Jan 2021
- Submitted date
- 6 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,490,988 |
| Balance sheet | Cash and cash equivalents | 1,469,137 |
| Balance sheet | Current assets | 8,183,720 |
| Balance sheet | Current liabilities | 4,265,222 |
| Balance sheet | Equity | 6,155,964 |
| Balance sheet | Share capital at nominal value | 639,080 |
| Balance sheet | Non-current assets | 2,307,268 |
| Balance sheet | Non-current liabilities | 69,802 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,565,263 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -217,258 |
| Income statement scheme 1 | Labour costs | -674,326 |
| Income statement scheme 1 | Revenue | 26,975,130 |
| Income statement scheme 1 | Annual period profit / loss | 887,713 |
| Income statement scheme 1 | Operating profit (loss) | 933,099 |
| Income statement scheme 1 | Profit (loss) before income tax | 887,713 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,565,263 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,565,263 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 674,326 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 217,258 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 933,099 |
Linked company
Company: Aktsiaselts EBM Grupp