Financial Statements · Financial Reporting
aktsiaselts Emor
Official identifier 10076576Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,319,880 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,319,880 |
| Unconsolidated bilanss | Assets | 3,270,081 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,137,992 |
| Unconsolidated bilanss | Current assets | 2,554,143 |
| Unconsolidated bilanss | Current liabilities | 1,224,606 |
| Unconsolidated bilanss | Equity | 1,904,651 |
| Unconsolidated bilanss | Share capital at nominal value | 67,200 |
| Unconsolidated bilanss | Non-current assets | 715,938 |
| Unconsolidated bilanss | Non-current liabilities | 140,824 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 378,741 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -236,438 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,282,216 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,222,017 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,245,396 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 657,035 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,292,005 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 236,438 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 657,035 |
| Consolidated bilanss | Assets | 4,954,628 |
| Consolidated bilanss | Cash and cash equivalents | 3,222,837 |
| Consolidated bilanss | Current assets | 4,012,543 |
| Consolidated bilanss | Current liabilities | 2,059,934 |
| Consolidated bilanss | Equity | 2,687,886 |
| Consolidated bilanss | Share capital at nominal value | 67,200 |
| Consolidated bilanss | Non-current assets | 942,085 |
| Consolidated bilanss | Non-current liabilities | 206,808 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,319,880 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -430,919 |
| Consolidated income statement scheme 1 | Labour costs | -3,928,967 |
| Consolidated income statement scheme 1 | Revenue | 7,074,399 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,107,935 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,309,471 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,273,104 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 430,919 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,273,104 |
| Note: Labour costs | Employees | 169 |
| Note: Labour costs | Labour costs | 3,928,967 |
| Employees | 54 |
Linked company
Company: aktsiaselts Emor