Financial Statements · Financial Reporting
aktsiaselts Emor
Official identifier 10076576Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,259,649 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,259,649 |
| Unconsolidated bilanss | Assets | 2,909,522 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,467,736 |
| Unconsolidated bilanss | Current assets | 1,873,752 |
| Unconsolidated bilanss | Current liabilities | 931,173 |
| Unconsolidated bilanss | Equity | 1,286,370 |
| Unconsolidated bilanss | Share capital at nominal value | 67,200 |
| Unconsolidated bilanss | Non-current assets | 1,035,770 |
| Unconsolidated bilanss | Non-current liabilities | 691,979 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 427,911 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -258,714 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,608,917 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,298,994 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 577,945 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 232,784 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 577,945 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 258,714 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 232,784 |
| Consolidated bilanss | Assets | 4,421,265 |
| Consolidated bilanss | Cash and cash equivalents | 2,369,800 |
| Consolidated bilanss | Current assets | 3,115,161 |
| Consolidated bilanss | Current liabilities | 1,479,155 |
| Consolidated bilanss | Equity | 2,139,954 |
| Consolidated bilanss | Share capital at nominal value | 67,200 |
| Consolidated bilanss | Non-current assets | 1,306,104 |
| Consolidated bilanss | Non-current liabilities | 802,156 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,259,649 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -397,276 |
| Consolidated income statement scheme 1 | Labour costs | -4,424,125 |
| Consolidated income statement scheme 1 | Revenue | 7,505,238 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 620,234 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 738,226 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 753,367 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 397,276 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 753,367 |
| Note: Labour costs | Employees | 159 |
| Note: Labour costs | Labour costs | 4,424,125 |
| Employees | 51 |
Linked company
Company: aktsiaselts Emor