Financial Statements · Financial Reporting
Aktsiaselts Espak Pärnu
Official identifier 10215291Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,657,067 |
| Balance sheet | Cash and cash equivalents | 66,535 |
| Balance sheet | Current assets | 1,212,225 |
| Balance sheet | Current liabilities | 1,512,865 |
| Balance sheet | Equity | 2,144,202 |
| Balance sheet | Share capital at nominal value | 192,000 |
| Balance sheet | Non-current assets | 2,444,842 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,877,944 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,609 |
| Income statement scheme 1 | Labour costs | -443,156 |
| Income statement scheme 1 | Revenue | 4,159,804 |
| Income statement scheme 1 | Annual period profit / loss | 55,058 |
| Income statement scheme 1 | Operating profit (loss) | 60,211 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,058 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,877,944 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 443,156 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 82,609 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 60,211 |
Linked company
Company: Aktsiaselts Espak Pärnu