Financial Statements · Financial Reporting
aktsiaselts HEAL
Official identifier 10075401Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,888,409 |
| Balance sheet | Cash and cash equivalents | 314,223 |
| Balance sheet | Current assets | 412,241 |
| Balance sheet | Current liabilities | 569,966 |
| Balance sheet | Equity | 1,296,956 |
| Balance sheet | Share capital at nominal value | 152,600 |
| Balance sheet | Non-current assets | 2,476,168 |
| Balance sheet | Non-current liabilities | 1,021,487 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,115,916 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,014 |
| Income statement scheme 1 | Labour costs | -1,333,459 |
| Income statement scheme 1 | Revenue | 2,722,418 |
| Income statement scheme 1 | Annual period profit / loss | 13,180 |
| Income statement scheme 1 | Operating profit (loss) | 51,683 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,180 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,115,916 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | -1,333,459 |
Linked company
Company: aktsiaselts HEAL