Financial Statements · Financial Reporting
aktsiaselts ESPAK
Official identifier 10077564Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,806,729 |
| Balance sheet | Cash and cash equivalents | 4,109,804 |
| Balance sheet | Current assets | 30,934,671 |
| Balance sheet | Current liabilities | 5,764,723 |
| Balance sheet | Equity | 53,042,006 |
| Balance sheet | Share capital at nominal value | 683,712 |
| Balance sheet | Non-current assets | 27,872,058 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,654,003 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -901,067 |
| Income statement scheme 1 | Labour costs | -5,727,765 |
| Income statement scheme 1 | Revenue | 74,773,062 |
| Income statement scheme 1 | Annual period profit / loss | 2,635,920 |
| Income statement scheme 1 | Operating profit (loss) | 2,356,234 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,708,619 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,654,003 |
| Note: Labour costs | Employees | 220 |
| Note: Labour costs | Labour costs | 5,727,765 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 901,067 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,356,234 |
Linked company
Company: aktsiaselts ESPAK