Financial Statements · Financial Reporting
AS HINKUS
Official identifier 10086474Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,612,160 |
| Unconsolidated bilanss | Assets | 1,885,869 |
| Unconsolidated bilanss | Cash and cash equivalents | 201,706 |
| Unconsolidated bilanss | Current assets | 921,606 |
| Unconsolidated bilanss | Current liabilities | 119,280 |
| Unconsolidated bilanss | Equity | 1,766,589 |
| Unconsolidated bilanss | Share capital at nominal value | 28,121 |
| Unconsolidated bilanss | Non-current assets | 964,263 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,500,709 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -85,838 |
| Unconsolidated income statement (scheme 1) | Labour costs | -35,309 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,475,005 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 234,563 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 139,015 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 246,547 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,838 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 139,015 |
| Consolidated bilanss | Assets | 3,484,995 |
| Consolidated bilanss | Cash and cash equivalents | 857,933 |
| Consolidated bilanss | Current assets | 2,546,551 |
| Consolidated bilanss | Current liabilities | 423,996 |
| Consolidated bilanss | Equity | 3,060,999 |
| Consolidated bilanss | Share capital at nominal value | 28,121 |
| Consolidated bilanss | Non-current assets | 938,444 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,612,160 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -122,256 |
| Consolidated income statement scheme 1 | Labour costs | -723,260 |
| Consolidated income statement scheme 1 | Revenue | 4,275,581 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 203,155 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 242,232 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 239,185 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 122,256 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 239,185 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 723,260 |
| Employees | 35 |
Linked company
Company: AS HINKUS