Financial Statements · Financial Reporting
aktsiaselts Emor
Official identifier 10076576Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,120,757 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,120,757 |
| Unconsolidated bilanss | Assets | 3,403,212 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,160,731 |
| Unconsolidated bilanss | Current assets | 2,500,859 |
| Unconsolidated bilanss | Current liabilities | 985,153 |
| Unconsolidated bilanss | Equity | 2,108,255 |
| Unconsolidated bilanss | Share capital at nominal value | 67,200 |
| Unconsolidated bilanss | Non-current assets | 902,353 |
| Unconsolidated bilanss | Non-current liabilities | 309,804 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,017,389 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -256,065 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,181,009 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,747,529 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 810,352 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 372,081 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 891,694 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 256,065 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 372,081 |
| Consolidated bilanss | Assets | 5,149,992 |
| Consolidated bilanss | Cash and cash equivalents | 2,940,144 |
| Consolidated bilanss | Current assets | 3,729,426 |
| Consolidated bilanss | Current liabilities | 1,593,478 |
| Consolidated bilanss | Equity | 3,032,610 |
| Consolidated bilanss | Share capital at nominal value | 67,200 |
| Consolidated bilanss | Non-current assets | 1,420,566 |
| Consolidated bilanss | Non-current liabilities | 523,904 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,120,757 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -479,963 |
| Consolidated income statement scheme 1 | Labour costs | -3,802,671 |
| Consolidated income statement scheme 1 | Revenue | 6,564,650 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 651,798 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 862,506 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 786,021 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 479,963 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 786,021 |
| Note: Labour costs | Employees | 174 |
| Note: Labour costs | Labour costs | 3,802,671 |
| Employees | 53 |
Linked company
Company: aktsiaselts Emor