Financial Statements · Financial Reporting
aktsiaselts Emor
Official identifier 10076576Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,724,583 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,724,583 |
| Unconsolidated bilanss | Assets | 2,708,282 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,892,032 |
| Unconsolidated bilanss | Current assets | 2,205,323 |
| Unconsolidated bilanss | Current liabilities | 700,927 |
| Unconsolidated bilanss | Equity | 2,007,355 |
| Unconsolidated bilanss | Share capital at nominal value | 67,200 |
| Unconsolidated bilanss | Non-current assets | 502,959 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 925,284 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -99,130 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,378,497 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,227,833 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 801,557 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 520,235 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 850,622 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 99,130 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 520,235 |
| Consolidated bilanss | Assets | 4,276,255 |
| Consolidated bilanss | Cash and cash equivalents | 2,746,370 |
| Consolidated bilanss | Current assets | 3,569,920 |
| Consolidated bilanss | Current liabilities | 1,184,740 |
| Consolidated bilanss | Equity | 3,091,515 |
| Consolidated bilanss | Share capital at nominal value | 67,200 |
| Consolidated bilanss | Non-current assets | 706,335 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,724,583 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -196,795 |
| Consolidated income statement scheme 1 | Labour costs | -4,034,830 |
| Consolidated income statement scheme 1 | Revenue | 7,364,202 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,106,877 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,172,694 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,098,606 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 196,795 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,098,606 |
| Note: Labour costs | Employees | 180 |
| Note: Labour costs | Labour costs | 4,034,830 |
| Employees | 57 |
Linked company
Company: aktsiaselts Emor