Financial Statements · Financial Reporting
Aktsiaselts EM-SERV
Official identifier 10237654Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 6,509,323 |
| Bilanss, detailne | Cash and cash equivalents | 600,696 |
| Bilanss, detailne | Current assets | 5,105,307 |
| Bilanss, detailne | Current liabilities | 3,018,772 |
| Bilanss, detailne | Equity | 2,866,050 |
| Bilanss, detailne | Share capital at nominal value | 89,600 |
| Bilanss, detailne | Non-current assets | 1,404,016 |
| Bilanss, detailne | Non-current liabilities | 624,501 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,601,269 |
| Income statement scheme 2 | Revenue | 6,299,833 |
| Income statement scheme 2 | Annual period profit / loss | 166,221 |
| Income statement scheme 2 | Operating profit (loss) | 198,784 |
| Income statement scheme 2 | Profit (loss) before income tax | 183,721 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,601,269 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,601,269 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 1,141,448 |
Linked company
Company: Aktsiaselts EM-SERV