Financial Statements · Financial Reporting
Aktsiaselts E.R.S.
Official identifier 10676715Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,174,000 |
| Balance sheet | Cash and cash equivalents | 1,035,000 |
| Balance sheet | Current assets | 11,170,000 |
| Balance sheet | Current liabilities | 1,000 |
| Balance sheet | Equity | 11,173,000 |
| Balance sheet | Share capital at nominal value | 287,000 |
| Balance sheet | Non-current assets | 4,000 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,750,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -223,000 |
| Income statement scheme 1 | Labour costs | -708,000 |
| Income statement scheme 1 | Revenue | 180,000 |
| Income statement scheme 1 | Annual period profit / loss | 2,107,000 |
| Income statement scheme 1 | Operating profit (loss) | 2,113,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,107,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,750,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,750,000 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 708,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 223,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,113,000 |
Linked company
Company: Aktsiaselts E.R.S.