Financial Statements · Financial Reporting
aktsiaselts Espak Tartu
Official identifier 10134836Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,088,227 |
| Balance sheet | Cash and cash equivalents | 1,462,367 |
| Balance sheet | Current assets | 4,061,326 |
| Balance sheet | Current liabilities | 1,359,605 |
| Balance sheet | Equity | 4,728,622 |
| Balance sheet | Share capital at nominal value | 204,096 |
| Balance sheet | Non-current assets | 2,026,901 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,925,637 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,744 |
| Income statement scheme 1 | Labour costs | -877,019 |
| Income statement scheme 1 | Revenue | 10,908,205 |
| Income statement scheme 1 | Annual period profit / loss | 575,079 |
| Income statement scheme 1 | Operating profit (loss) | 591,691 |
| Income statement scheme 1 | Profit (loss) before income tax | 591,691 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,925,637 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,925,637 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | -877,019 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 79,744 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 591,691 |
Linked company
Company: aktsiaselts Espak Tartu