Financial Statements · Financial Reporting
aktsiaselts ESPAK
Official identifier 10077564Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,849,457 |
| Balance sheet | Cash and cash equivalents | 7,937,165 |
| Balance sheet | Current assets | 33,378,900 |
| Balance sheet | Current liabilities | 6,052,296 |
| Balance sheet | Equity | 55,797,161 |
| Balance sheet | Share capital at nominal value | 683,712 |
| Balance sheet | Non-current assets | 28,470,557 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,606,211 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,034,505 |
| Income statement scheme 1 | Labour costs | -6,375,814 |
| Income statement scheme 1 | Revenue | 76,136,290 |
| Income statement scheme 1 | Annual period profit / loss | 3,438,867 |
| Income statement scheme 1 | Operating profit (loss) | 3,091,766 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,586,236 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,606,211 |
| Note: Labour costs | Employees | 232 |
| Note: Labour costs | Labour costs | 6,375,814 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,034,505 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,091,766 |
Linked company
Company: aktsiaselts ESPAK