Financial Statements · Financial Reporting
Aktsiaselts EM-SERV
Official identifier 10237654Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,789,637 |
| Bilanss, detailne | Cash and cash equivalents | 1,186,827 |
| Bilanss, detailne | Current assets | 3,800,917 |
| Bilanss, detailne | Current liabilities | 1,709,687 |
| Bilanss, detailne | Equity | 2,807,329 |
| Bilanss, detailne | Share capital at nominal value | 89,600 |
| Bilanss, detailne | Non-current assets | 988,720 |
| Bilanss, detailne | Non-current liabilities | 272,621 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,404,114 |
| Income statement scheme 2 | Revenue | 6,966,739 |
| Income statement scheme 2 | Annual period profit / loss | 304,655 |
| Income statement scheme 2 | Operating profit (loss) | 358,323 |
| Income statement scheme 2 | Profit (loss) before income tax | 347,453 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,404,114 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 943,767 |
Linked company
Company: Aktsiaselts EM-SERV