Financial Statements · Financial Reporting
AS EVIKO
Official identifier 10321432Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,408,158 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,408,158 |
| Unconsolidated bilanss | Assets | 5,505,499 |
| Unconsolidated bilanss | Cash and cash equivalents | 19,728 |
| Unconsolidated bilanss | Current assets | 4,943,034 |
| Unconsolidated bilanss | Current liabilities | 3,574,981 |
| Unconsolidated bilanss | Equity | 1,853,025 |
| Unconsolidated bilanss | Share capital at nominal value | 256,240 |
| Unconsolidated bilanss | Non-current assets | 562,465 |
| Unconsolidated bilanss | Non-current liabilities | 77,493 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,408,158 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -34,236 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,516,892 |
| Unconsolidated income statement (scheme 1) | Revenue | 25,499,190 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 178,023 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 23,040 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 198,023 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,236 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 23,040 |
| Consolidated bilanss | Assets | 7,963,952 |
| Consolidated bilanss | Cash and cash equivalents | 64,489 |
| Consolidated bilanss | Current assets | 6,947,282 |
| Consolidated bilanss | Current liabilities | 5,468,060 |
| Consolidated bilanss | Equity | 2,117,136 |
| Consolidated bilanss | Share capital at nominal value | 256,240 |
| Consolidated bilanss | Non-current assets | 1,016,670 |
| Consolidated bilanss | Non-current liabilities | 378,756 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,408,158 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -41,964 |
| Consolidated income statement scheme 1 | Labour costs | -2,361,145 |
| Consolidated income statement scheme 1 | Revenue | 36,112,570 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 338,125 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 358,125 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 435,593 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,964 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 435,593 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 2,361,145 |
| Employees | 69 |
Linked company
Company: AS EVIKO