Financial Statements · Financial Reporting
aktsiaselts Henrietta
Official identifier 10078144Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 358,852 |
| Balance sheet | Cash and cash equivalents | 20,487 |
| Balance sheet | Current assets | 195,347 |
| Balance sheet | Current liabilities | 178,315 |
| Balance sheet | Equity | 178,327 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 163,505 |
| Balance sheet | Non-current liabilities | 2,210 |
| Balance sheet | Retained earnings (loss) from previous periods | 126,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,622 |
| Income statement scheme 1 | Labour costs | -529,658 |
| Income statement scheme 1 | Revenue | 702,301 |
| Income statement scheme 1 | Annual period profit / loss | 23,917 |
| Income statement scheme 1 | Operating profit (loss) | 24,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 126,290 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 126,290 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 529,658 |
Linked company
Company: aktsiaselts Henrietta