Financial Statements · Financial Reporting
Aktsiaselts ESPAK Viljandi
Official identifier 10276200Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,523,248 |
| Balance sheet | Cash and cash equivalents | 626,932 |
| Balance sheet | Current assets | 3,224,897 |
| Balance sheet | Current liabilities | 1,485,009 |
| Balance sheet | Equity | 4,931,012 |
| Balance sheet | Share capital at nominal value | 70,016 |
| Balance sheet | Non-current assets | 3,298,351 |
| Balance sheet | Non-current liabilities | 107,227 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,312,502 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -199,581 |
| Income statement scheme 1 | Labour costs | -1,041,606 |
| Income statement scheme 1 | Revenue | 10,439,009 |
| Income statement scheme 1 | Annual period profit / loss | 541,492 |
| Income statement scheme 1 | Operating profit (loss) | 449,669 |
| Income statement scheme 1 | Profit (loss) before income tax | 554,925 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,312,502 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,312,502 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,041,606 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199,582 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 449,669 |
Linked company
Company: Aktsiaselts ESPAK Viljandi