Financial Statements · Financial Reporting
aktsiaselts HEAL
Official identifier 10075401Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,711,864 |
| Balance sheet | Cash and cash equivalents | 306,405 |
| Balance sheet | Current assets | 413,019 |
| Balance sheet | Current liabilities | 458,986 |
| Balance sheet | Equity | 1,329,412 |
| Balance sheet | Share capital at nominal value | 152,600 |
| Balance sheet | Non-current assets | 2,298,845 |
| Balance sheet | Non-current liabilities | 923,466 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,129,096 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,578 |
| Income statement scheme 1 | Labour costs | -1,308,014 |
| Income statement scheme 1 | Revenue | 2,771,743 |
| Income statement scheme 1 | Annual period profit / loss | 32,456 |
| Income statement scheme 1 | Operating profit (loss) | 103,193 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,456 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,129,096 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | -1,308,014 |
Linked company
Company: aktsiaselts HEAL