Financial Statements · Financial Reporting
E-Service Aktsiaselts
Official identifier 10360030Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 23 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,738,057 |
| Balance sheet | Cash and cash equivalents | 161,680 |
| Balance sheet | Current assets | 5,785,906 |
| Balance sheet | Current liabilities | 4,641,495 |
| Balance sheet | Equity | 2,916,223 |
| Balance sheet | Share capital at nominal value | 71,581 |
| Balance sheet | Non-current assets | 1,952,151 |
| Balance sheet | Non-current liabilities | 180,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,125,093 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -296,903 |
| Income statement scheme 1 | Labour costs | -4,536,604 |
| Income statement scheme 1 | Revenue | 13,984,604 |
| Income statement scheme 1 | Annual period profit / loss | 711,880 |
| Income statement scheme 1 | Operating profit (loss) | 787,758 |
| Income statement scheme 1 | Profit (loss) before income tax | 741,462 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,125,093 |
| Note: Labour costs | Employees | 137 |
| Note: Labour costs | Labour costs | 4,536,604 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 296,903 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 787,758 |
Linked company
Company: E-Service Aktsiaselts