Financial Statements · Financial Reporting
E-Service Aktsiaselts
Official identifier 10360030Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,153,469 |
| Balance sheet | Cash and cash equivalents | 289,826 |
| Balance sheet | Current assets | 4,857,359 |
| Balance sheet | Current liabilities | 3,720,742 |
| Balance sheet | Equity | 3,178,219 |
| Balance sheet | Share capital at nominal value | 71,581 |
| Balance sheet | Non-current assets | 2,296,110 |
| Balance sheet | Non-current liabilities | 254,508 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,382,399 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -327,606 |
| Income statement scheme 1 | Labour costs | -5,324,617 |
| Income statement scheme 1 | Revenue | 16,156,603 |
| Income statement scheme 1 | Annual period profit / loss | 716,570 |
| Income statement scheme 1 | Operating profit (loss) | 923,893 |
| Income statement scheme 1 | Profit (loss) before income tax | 809,408 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,382,399 |
| Note: Labour costs | Employees | 146 |
| Note: Labour costs | Labour costs | 5,324,617 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 327,606 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 923,893 |
Linked company
Company: E-Service Aktsiaselts