Financial Statements · Financial Reporting
Aktsiaselts Espak Narva
Official identifier 10971513Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,217,557 |
| Balance sheet | Cash and cash equivalents | 33,871 |
| Balance sheet | Current assets | 1,000,167 |
| Balance sheet | Current liabilities | 1,548,737 |
| Balance sheet | Equity | 542,454 |
| Balance sheet | Share capital at nominal value | 134,400 |
| Balance sheet | Non-current assets | 1,217,390 |
| Balance sheet | Non-current liabilities | 126,366 |
| Balance sheet | Retained earnings (loss) from previous periods | 280,014 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,828 |
| Income statement scheme 1 | Labour costs | -326,229 |
| Income statement scheme 1 | Revenue | 3,265,159 |
| Income statement scheme 1 | Annual period profit / loss | 112,181 |
| Income statement scheme 1 | Operating profit (loss) | 115,778 |
| Income statement scheme 1 | Profit (loss) before income tax | 112,181 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 280,014 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 280,014 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 326,229 |
Linked company
Company: Aktsiaselts Espak Narva