Financial Statements · Financial Reporting
aktsiaselts Emor
Official identifier 10076576Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,114,011 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,114,011 |
| Unconsolidated bilanss | Assets | 3,025,444 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,986,292 |
| Unconsolidated bilanss | Current assets | 2,466,007 |
| Unconsolidated bilanss | Current liabilities | 1,334,251 |
| Unconsolidated bilanss | Equity | 1,691,193 |
| Unconsolidated bilanss | Share capital at nominal value | 67,200 |
| Unconsolidated bilanss | Non-current assets | 559,437 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 288,012 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -235,047 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,453,039 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,578,967 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,122,667 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 653,673 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,356,417 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 235,047 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 653,673 |
| Consolidated bilanss | Assets | 4,132,201 |
| Consolidated bilanss | Cash and cash equivalents | 2,589,317 |
| Consolidated bilanss | Current assets | 3,464,144 |
| Consolidated bilanss | Current liabilities | 2,129,376 |
| Consolidated bilanss | Equity | 2,002,825 |
| Consolidated bilanss | Share capital at nominal value | 67,200 |
| Consolidated bilanss | Non-current assets | 668,057 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,114,011 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -422,496 |
| Consolidated income statement scheme 1 | Labour costs | -4,255,803 |
| Consolidated income statement scheme 1 | Revenue | 7,599,750 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 628,743 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,062,840 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,035,450 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 422,496 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,035,450 |
| Note: Labour costs | Employees | 165 |
| Note: Labour costs | Labour costs | 4,255,803 |
| Employees | 52 |
Linked company
Company: aktsiaselts Emor