Financial Statements · Financial Reporting
E-Service Aktsiaselts
Official identifier 10360030Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,372,344 |
| Balance sheet | Cash and cash equivalents | 87,036 |
| Balance sheet | Current assets | 3,496,286 |
| Balance sheet | Current liabilities | 2,717,498 |
| Balance sheet | Equity | 2,386,063 |
| Balance sheet | Share capital at nominal value | 71,581 |
| Balance sheet | Non-current assets | 1,876,058 |
| Balance sheet | Non-current liabilities | 268,783 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,942,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -286,799 |
| Income statement scheme 1 | Labour costs | -3,714,572 |
| Income statement scheme 1 | Revenue | 10,494,630 |
| Income statement scheme 1 | Annual period profit / loss | 364,639 |
| Income statement scheme 1 | Operating profit (loss) | 440,036 |
| Income statement scheme 1 | Profit (loss) before income tax | 422,647 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,942,174 |
| Note: Labour costs | Employees | 133 |
| Note: Labour costs | Labour costs | 3,714,572 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 286,799 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 440,036 |
Linked company
Company: E-Service Aktsiaselts