Financial Statements · Financial Reporting
Aktsiaselts Esvika Elekter
Official identifier 10166316Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,618,270 |
| Balance sheet | Cash and cash equivalents | 235,598 |
| Balance sheet | Current assets | 11,261,161 |
| Balance sheet | Current liabilities | 4,365,254 |
| Balance sheet | Equity | 9,713,131 |
| Balance sheet | Share capital at nominal value | 540,000 |
| Balance sheet | Non-current assets | 3,357,109 |
| Balance sheet | Non-current liabilities | 539,885 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,400,357 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -323,891 |
| Income statement scheme 1 | Labour costs | -2,812,679 |
| Income statement scheme 1 | Revenue | 28,158,544 |
| Income statement scheme 1 | Annual period profit / loss | 718,774 |
| Income statement scheme 1 | Operating profit (loss) | 800,916 |
| Income statement scheme 1 | Profit (loss) before income tax | 759,850 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,400,357 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,400,357 |
| Note: Labour costs | Employees | 78 |
| Note: Labour costs | Labour costs | 2,812,679 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 323,891 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 800,916 |
Linked company
Company: Aktsiaselts Esvika Elekter