Financial Statements · Financial Reporting
aktsiaselts Espak Tartu
Official identifier 10134836Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,693,425 |
| Balance sheet | Cash and cash equivalents | 1,552,169 |
| Balance sheet | Current assets | 3,760,187 |
| Balance sheet | Current liabilities | 1,437,834 |
| Balance sheet | Equity | 4,255,591 |
| Balance sheet | Share capital at nominal value | 204,096 |
| Balance sheet | Non-current assets | 1,933,238 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,509,677 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,499 |
| Income statement scheme 1 | Labour costs | -758,312 |
| Income statement scheme 1 | Revenue | 9,522,857 |
| Income statement scheme 1 | Annual period profit / loss | 518,008 |
| Income statement scheme 1 | Operating profit (loss) | 534,627 |
| Income statement scheme 1 | Profit (loss) before income tax | 534,627 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,509,677 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,509,677 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | -758,312 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 87,499 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 534,627 |
Linked company
Company: aktsiaselts Espak Tartu