Financial Statements · Financial Reporting
Aktsiaselts Espak Pärnu
Official identifier 10215291Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,525,596 |
| Balance sheet | Cash and cash equivalents | 32,209 |
| Balance sheet | Current assets | 1,016,682 |
| Balance sheet | Current liabilities | 1,369,306 |
| Balance sheet | Equity | 2,089,144 |
| Balance sheet | Share capital at nominal value | 192,000 |
| Balance sheet | Non-current assets | 2,508,914 |
| Balance sheet | Non-current liabilities | 67,146 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,871,758 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,699 |
| Income statement scheme 1 | Labour costs | -422,392 |
| Income statement scheme 1 | Revenue | 3,402,051 |
| Income statement scheme 1 | Annual period profit / loss | 6,186 |
| Income statement scheme 1 | Operating profit (loss) | 12,619 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,871,758 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 422,392 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 82,699 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,619 |
Linked company
Company: Aktsiaselts Espak Pärnu