Financial Statements · Financial Reporting
aktsiaselts Henrietta
Official identifier 10078144Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 362,811 |
| Balance sheet | Cash and cash equivalents | 4,842 |
| Balance sheet | Current assets | 195,388 |
| Balance sheet | Current liabilities | 208,401 |
| Balance sheet | Equity | 154,410 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 167,423 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 178,008 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,652 |
| Income statement scheme 1 | Labour costs | -540,972 |
| Income statement scheme 1 | Revenue | 632,459 |
| Income statement scheme 1 | Annual period profit / loss | -51,718 |
| Income statement scheme 1 | Operating profit (loss) | -50,464 |
| Income statement scheme 1 | Profit (loss) before income tax | -51,718 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 178,008 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 178,008 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 540,972 |
Linked company
Company: aktsiaselts Henrietta