Financial Statements · Financial Reporting
AS EVIKO
Official identifier 10321432Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,571,161 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,571,161 |
| Unconsolidated bilanss | Assets | 5,500,214 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,844 |
| Unconsolidated bilanss | Current assets | 5,187,047 |
| Unconsolidated bilanss | Current liabilities | 4,132,340 |
| Unconsolidated bilanss | Equity | 1,323,775 |
| Unconsolidated bilanss | Share capital at nominal value | 256,240 |
| Unconsolidated bilanss | Non-current assets | 313,167 |
| Unconsolidated bilanss | Non-current liabilities | 44,099 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,571,161 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,550 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,228,133 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,313,457 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -529,250 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -344,888 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -529,250 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,550 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -344,888 |
| Consolidated bilanss | Assets | 7,236,422 |
| Consolidated bilanss | Cash and cash equivalents | 10,488 |
| Consolidated bilanss | Current assets | 6,346,710 |
| Consolidated bilanss | Current liabilities | 5,206,009 |
| Consolidated bilanss | Equity | 1,402,653 |
| Consolidated bilanss | Share capital at nominal value | 256,240 |
| Consolidated bilanss | Non-current assets | 889,712 |
| Consolidated bilanss | Non-current liabilities | 627,760 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,571,161 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -58,134 |
| Consolidated income statement scheme 1 | Labour costs | -1,818,562 |
| Consolidated income statement scheme 1 | Revenue | 21,489,361 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -703,877 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -703,877 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -641,153 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,134 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -641,153 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 1,818,562 |
| Employees | 60 |
Linked company
Company: AS EVIKO