Financial Statements · Financial Reporting
aktsiaselts Hiteh
Official identifier 10055491Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,157,494 |
| Unconsolidated bilanss | Assets | 1,843,152 |
| Unconsolidated bilanss | Cash and cash equivalents | 63,766 |
| Unconsolidated bilanss | Current assets | 208,173 |
| Unconsolidated bilanss | Current liabilities | 177,481 |
| Unconsolidated bilanss | Equity | 1,632,671 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 1,634,979 |
| Unconsolidated bilanss | Non-current liabilities | 33,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,494,012 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -23,417 |
| Unconsolidated income statement (scheme 1) | Labour costs | -46,553 |
| Unconsolidated income statement (scheme 1) | Revenue | 201,553 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 83,144 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 50,193 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 83,844 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,417 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 50,193 |
| Consolidated bilanss | Assets | 1,777,720 |
| Consolidated bilanss | Cash and cash equivalents | 160,801 |
| Consolidated bilanss | Current assets | 626,760 |
| Consolidated bilanss | Current liabilities | 430,657 |
| Consolidated bilanss | Equity | 1,314,063 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 1,150,960 |
| Consolidated bilanss | Non-current liabilities | 33,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,157,494 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -69,959 |
| Consolidated income statement scheme 1 | Labour costs | -1,533,308 |
| Consolidated income statement scheme 1 | Revenue | 3,870,974 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 101,054 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 108,382 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 100,774 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,959 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 100,774 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,533,308 |
Linked company
Company: aktsiaselts Hiteh