Financial Statements · Financial Reporting
aktsiaselts Espak Tartu
Official identifier 10134836Record date 31 Dec 2019
EstoniaReport
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- 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 | 4,638,814 |
| Balance sheet | Cash and cash equivalents | 468,545 |
| Balance sheet | Current assets | 2,530,772 |
| Balance sheet | Current liabilities | 1,116,206 |
| Balance sheet | Equity | 3,522,608 |
| Balance sheet | Share capital at nominal value | 204,096 |
| Balance sheet | Non-current assets | 2,108,042 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,939,871 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,258 |
| Income statement scheme 1 | Labour costs | -650,111 |
| Income statement scheme 1 | Revenue | 8,351,030 |
| Income statement scheme 1 | Annual period profit / loss | 354,831 |
| Income statement scheme 1 | Operating profit (loss) | 377,990 |
| Income statement scheme 1 | Profit (loss) before income tax | 377,379 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,939,871 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,939,871 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | -650,111 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 92,258 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 377,990 |
Linked company
Company: aktsiaselts Espak Tartu