Financial Statements · Financial Reporting
aktsiaselts Henrietta
Official identifier 10078144Record 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
- 17 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 355,152 |
| Balance sheet | Cash and cash equivalents | 8,160 |
| Balance sheet | Current assets | 185,740 |
| Balance sheet | Current liabilities | 115,192 |
| Balance sheet | Equity | 162,642 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 169,412 |
| Balance sheet | Non-current liabilities | 77,318 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,207 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,093 |
| Income statement scheme 1 | Labour costs | -580,381 |
| Income statement scheme 1 | Revenue | 717,143 |
| Income statement scheme 1 | Annual period profit / loss | -15,685 |
| Income statement scheme 1 | Operating profit (loss) | -14,670 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,685 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 150,207 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 150,207 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 580,381 |
Linked company
Company: aktsiaselts Henrietta