Financial Statements · Financial Reporting
Aktsiaselts Esvika Elekter
Official identifier 10166316Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,114,890 |
| Balance sheet | Cash and cash equivalents | 829,650 |
| Balance sheet | Current assets | 12,851,206 |
| Balance sheet | Current liabilities | 5,079,303 |
| Balance sheet | Equity | 10,666,052 |
| Balance sheet | Share capital at nominal value | 540,000 |
| Balance sheet | Non-current assets | 3,263,684 |
| Balance sheet | Non-current liabilities | 369,535 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,999,132 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -315,815 |
| Income statement scheme 1 | Labour costs | -3,020,456 |
| Income statement scheme 1 | Revenue | 31,234,007 |
| Income statement scheme 1 | Annual period profit / loss | 1,072,920 |
| Income statement scheme 1 | Operating profit (loss) | 1,128,520 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,093,763 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,999,132 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,999,132 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | 3,020,456 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 315,815 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,128,520 |
Linked company
Company: Aktsiaselts Esvika Elekter