Financial Statements · Financial Reporting
aktsiaselts Henrietta
Official identifier 10078144Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 403,532 |
| Balance sheet | Cash and cash equivalents | 42,115 |
| Balance sheet | Current assets | 228,540 |
| Balance sheet | Current liabilities | 192,275 |
| Balance sheet | Equity | 206,128 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 174,992 |
| Balance sheet | Non-current liabilities | 5,129 |
| Balance sheet | Retained earnings (loss) from previous periods | 155,437 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,750 |
| Income statement scheme 1 | Labour costs | -575,089 |
| Income statement scheme 1 | Revenue | 696,731 |
| Income statement scheme 1 | Annual period profit / loss | 22,571 |
| Income statement scheme 1 | Operating profit (loss) | 23,643 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,571 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 155,437 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 155,437 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 575,089 |
Linked company
Company: aktsiaselts Henrietta