Financial Statements · Financial Reporting
Aktsiaselts Espak Rakvere
Official identifier 10927442Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,252,820 |
| Balance sheet | Cash and cash equivalents | 25,096 |
| Balance sheet | Current assets | 609,735 |
| Balance sheet | Current liabilities | 383,278 |
| Balance sheet | Equity | 869,542 |
| Balance sheet | Share capital at nominal value | 80,000 |
| Balance sheet | Non-current assets | 643,085 |
| Balance sheet | Retained earnings (loss) from previous periods | 685,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,309 |
| Income statement scheme 1 | Labour costs | -197,696 |
| Income statement scheme 1 | Revenue | 1,706,720 |
| Income statement scheme 1 | Annual period profit / loss | 95,974 |
| Income statement scheme 1 | Operating profit (loss) | 95,970 |
| Income statement scheme 1 | Profit (loss) before income tax | 95,974 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 685,568 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 197,696 |
Linked company
Company: Aktsiaselts Espak Rakvere