Financial Statements · Financial Reporting
aktsiaselts Emor
Official identifier 10076576Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 750,735 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 750,735 |
| Unconsolidated bilanss | Assets | 2,938,646 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,107,012 |
| Unconsolidated bilanss | Current assets | 1,677,104 |
| Unconsolidated bilanss | Current liabilities | 1,347,598 |
| Unconsolidated bilanss | Equity | 796,940 |
| Unconsolidated bilanss | Share capital at nominal value | 67,200 |
| Unconsolidated bilanss | Non-current assets | 1,261,542 |
| Unconsolidated bilanss | Non-current liabilities | 794,108 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 410,659 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -252,398 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,659,099 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,501,184 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 105,767 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 263,578 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 204,179 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 252,398 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 263,578 |
| Consolidated bilanss | Assets | 4,923,227 |
| Consolidated bilanss | Cash and cash equivalents | 2,205,090 |
| Consolidated bilanss | Current assets | 3,244,370 |
| Consolidated bilanss | Current liabilities | 2,309,564 |
| Consolidated bilanss | Equity | 1,608,236 |
| Consolidated bilanss | Share capital at nominal value | 67,200 |
| Consolidated bilanss | Non-current assets | 1,678,857 |
| Consolidated bilanss | Non-current liabilities | 1,005,427 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 750,735 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -407,787 |
| Consolidated income statement scheme 1 | Labour costs | -4,682,244 |
| Consolidated income statement scheme 1 | Revenue | 7,833,058 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 597,430 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 730,284 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 702,565 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 407,787 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 702,565 |
| Note: Labour costs | Employees | 171 |
| Note: Labour costs | Labour costs | 4,682,244 |
| Employees | 52 |
Linked company
Company: aktsiaselts Emor