Financial Statements · Financial Reporting
Aktsiaselts EM-SERV
Official identifier 10237654Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,536,475 |
| Bilanss, detailne | Cash and cash equivalents | 1,536,107 |
| Bilanss, detailne | Current assets | 3,391,247 |
| Bilanss, detailne | Current liabilities | 1,462,939 |
| Bilanss, detailne | Equity | 2,709,906 |
| Bilanss, detailne | Share capital at nominal value | 89,600 |
| Bilanss, detailne | Non-current assets | 1,145,228 |
| Bilanss, detailne | Non-current liabilities | 363,630 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,249,296 |
| Income statement scheme 2 | Revenue | 7,798,211 |
| Income statement scheme 2 | Annual period profit / loss | 362,050 |
| Income statement scheme 2 | Operating profit (loss) | 395,732 |
| Income statement scheme 2 | Profit (loss) before income tax | 380,058 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,249,296 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 863,831 |
Linked company
Company: Aktsiaselts EM-SERV