Financial Statements · Financial Reporting
AS HINKUS
Official identifier 10086474Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,688,376 |
| Unconsolidated bilanss | Assets | 1,946,420 |
| Unconsolidated bilanss | Cash and cash equivalents | 331,822 |
| Unconsolidated bilanss | Current assets | 1,013,224 |
| Unconsolidated bilanss | Current liabilities | 155,516 |
| Unconsolidated bilanss | Equity | 1,790,904 |
| Unconsolidated bilanss | Share capital at nominal value | 28,121 |
| Unconsolidated bilanss | Non-current assets | 933,196 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,599,505 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -91,046 |
| Unconsolidated income statement (scheme 1) | Labour costs | -37,900 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,263,324 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 160,082 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 95,858 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 173,512 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 91,046 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 95,858 |
| Consolidated bilanss | Assets | 3,585,510 |
| Consolidated bilanss | Cash and cash equivalents | 910,118 |
| Consolidated bilanss | Current assets | 2,674,951 |
| Consolidated bilanss | Current liabilities | 501,428 |
| Consolidated bilanss | Equity | 3,084,082 |
| Consolidated bilanss | Share capital at nominal value | 28,121 |
| Consolidated bilanss | Non-current assets | 910,559 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,688,376 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -131,146 |
| Consolidated income statement scheme 1 | Labour costs | -638,499 |
| Consolidated income statement scheme 1 | Revenue | 3,940,228 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 166,875 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 193,154 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 175,455 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 131,146 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 175,455 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 638,499 |
Linked company
Company: AS HINKUS