Financial Statements · Financial Reporting
Aktsiaselts Espak Rakvere
Official identifier 10927442Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,268,782 |
| Balance sheet | Cash and cash equivalents | 35,594 |
| Balance sheet | Current assets | 639,260 |
| Balance sheet | Current liabilities | 572,747 |
| Balance sheet | Equity | 696,035 |
| Balance sheet | Share capital at nominal value | 80,000 |
| Balance sheet | Non-current assets | 629,522 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 573,229 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,567 |
| Income statement scheme 1 | Labour costs | -188,676 |
| Income statement scheme 1 | Revenue | 1,612,715 |
| Income statement scheme 1 | Annual period profit / loss | 34,806 |
| Income statement scheme 1 | Operating profit (loss) | 37,933 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 573,229 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 188,676 |
Linked company
Company: Aktsiaselts Espak Rakvere