Financial Statements · Financial Reporting
EXCELLENT BUSINESS SOLUTIONS EESTI AS
Official identifier 10877000Record 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 | 7,745,152 |
| Balance sheet | Cash and cash equivalents | 349,707 |
| Balance sheet | Current assets | 521,005 |
| Balance sheet | Current liabilities | 1,293,713 |
| Balance sheet | Equity | 2,208,758 |
| Balance sheet | Share capital at nominal value | 32,596 |
| Balance sheet | Non-current assets | 7,224,147 |
| Balance sheet | Non-current liabilities | 4,242,681 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,259,873 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -939,645 |
| Income statement scheme 1 | Labour costs | -1,114,071 |
| Income statement scheme 1 | Revenue | 4,599,448 |
| Income statement scheme 1 | Annual period profit / loss | 1,463,733 |
| Income statement scheme 1 | Operating profit (loss) | 1,739,139 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,548,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,259,873 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 1,114,071 |