Financial Statements · Financial Reporting
Aktsiaselts Esvika Elekter
Official identifier 10166316Record 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 | 20,308,640 |
| Balance sheet | Cash and cash equivalents | 305,891 |
| Balance sheet | Current assets | 14,630,279 |
| Balance sheet | Current liabilities | 6,563,878 |
| Balance sheet | Equity | 12,220,935 |
| Balance sheet | Share capital at nominal value | 540,000 |
| Balance sheet | Non-current assets | 5,678,361 |
| Balance sheet | Non-current liabilities | 1,523,827 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,952,052 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -308,099 |
| Income statement scheme 1 | Labour costs | -3,263,550 |
| Income statement scheme 1 | Revenue | 36,269,242 |
| Income statement scheme 1 | Annual period profit / loss | 1,674,883 |
| Income statement scheme 1 | Operating profit (loss) | 1,735,704 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,694,418 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,952,052 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,952,052 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | 3,263,550 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 308,099 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,735,704 |
Linked company
Company: Aktsiaselts Esvika Elekter