Financial Statements · Financial Reporting
Aktsiaselts Espak Narva
Official identifier 10971513Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,167,100 |
| Balance sheet | Cash and cash equivalents | 40,256 |
| Balance sheet | Current assets | 905,342 |
| Balance sheet | Current liabilities | 1,680,221 |
| Balance sheet | Equity | 301,046 |
| Balance sheet | Share capital at nominal value | 134,400 |
| Balance sheet | Non-current assets | 1,261,758 |
| Balance sheet | Non-current liabilities | 185,833 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,703 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,655 |
| Income statement scheme 1 | Labour costs | -272,422 |
| Income statement scheme 1 | Revenue | 2,761,482 |
| Income statement scheme 1 | Annual period profit / loss | 94,084 |
| Income statement scheme 1 | Operating profit (loss) | 98,908 |
| Income statement scheme 1 | Profit (loss) before income tax | 94,084 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,703 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 56,703 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 272,422 |
Linked company
Company: Aktsiaselts Espak Narva