Financial Statements · Financial Reporting
Aktsiaselts ESPAK Viljandi
Official identifier 10276200Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,664,545 |
| Balance sheet | Cash and cash equivalents | 139,065 |
| Balance sheet | Current assets | 2,331,548 |
| Balance sheet | Current liabilities | 1,081,719 |
| Balance sheet | Equity | 4,459,536 |
| Balance sheet | Share capital at nominal value | 70,016 |
| Balance sheet | Non-current assets | 3,332,997 |
| Balance sheet | Non-current liabilities | 123,290 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,914,624 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -188,486 |
| Income statement scheme 1 | Labour costs | -902,987 |
| Income statement scheme 1 | Revenue | 9,198,371 |
| Income statement scheme 1 | Annual period profit / loss | 467,894 |
| Income statement scheme 1 | Operating profit (loss) | 345,473 |
| Income statement scheme 1 | Profit (loss) before income tax | 483,363 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,914,624 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,914,624 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 902,987 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 188,486 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 345,473 |
Linked company
Company: Aktsiaselts ESPAK Viljandi