Financial Statements · Financial Reporting
Aktsiaselts EBM Grupp
Official identifier 10670552Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,334,536 |
| Balance sheet | Cash and cash equivalents | 487,658 |
| Balance sheet | Current assets | 7,545,474 |
| Balance sheet | Current liabilities | 2,393,614 |
| Balance sheet | Equity | 7,585,265 |
| Balance sheet | Share capital at nominal value | 639,080 |
| Balance sheet | Non-current assets | 2,789,062 |
| Balance sheet | Non-current liabilities | 355,657 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,452,976 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -194,549 |
| Income statement scheme 1 | Labour costs | -741,472 |
| Income statement scheme 1 | Revenue | 38,431,827 |
| Income statement scheme 1 | Annual period profit / loss | 1,429,301 |
| Income statement scheme 1 | Operating profit (loss) | 1,565,895 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,429,301 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,452,976 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,452,976 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 741,472 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 194,549 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,565,895 |
Linked company
Company: Aktsiaselts EBM Grupp