Financial Statements · Financial Reporting
Aktsiaselts Espak Rakvere
Official identifier 10927442Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,329,544 |
| Balance sheet | Cash and cash equivalents | 42,851 |
| Balance sheet | Current assets | 697,297 |
| Balance sheet | Current liabilities | 389,852 |
| Balance sheet | Equity | 939,692 |
| Balance sheet | Share capital at nominal value | 80,000 |
| Balance sheet | Non-current assets | 632,247 |
| Balance sheet | Retained earnings (loss) from previous periods | 769,042 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,473 |
| Income statement scheme 1 | Labour costs | -223,284 |
| Income statement scheme 1 | Revenue | 1,783,729 |
| Income statement scheme 1 | Annual period profit / loss | 82,650 |
| Income statement scheme 1 | Operating profit (loss) | 85,412 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,412 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 769,042 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 223,284 |
Linked company
Company: Aktsiaselts Espak Rakvere