Financial Statements · Financial Reporting
AS HINKUS
Official identifier 10086474Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,726,698 |
| Unconsolidated bilanss | Assets | 2,284,135 |
| Unconsolidated bilanss | Cash and cash equivalents | 537,753 |
| Unconsolidated bilanss | Current assets | 1,404,586 |
| Unconsolidated bilanss | Current liabilities | 417,901 |
| Unconsolidated bilanss | Equity | 1,866,234 |
| Unconsolidated bilanss | Share capital at nominal value | 28,121 |
| Unconsolidated bilanss | Non-current assets | 879,549 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,627,087 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -99,358 |
| Unconsolidated income statement (scheme 1) | Labour costs | -35,663 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,572,155 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 207,830 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 148,382 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 219,225 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 99,357 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 148,382 |
| Consolidated bilanss | Assets | 4,169,347 |
| Consolidated bilanss | Cash and cash equivalents | 1,187,458 |
| Consolidated bilanss | Current assets | 3,352,522 |
| Consolidated bilanss | Current liabilities | 891,645 |
| Consolidated bilanss | Equity | 3,277,702 |
| Consolidated bilanss | Share capital at nominal value | 28,121 |
| Consolidated bilanss | Non-current assets | 816,825 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,726,698 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -139,947 |
| Consolidated income statement scheme 1 | Labour costs | -648,835 |
| Consolidated income statement scheme 1 | Revenue | 4,487,415 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 334,146 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 357,227 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 344,143 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 139,946 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 344,143 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 648,835 |
| Employees | 3 |
Linked company
Company: AS HINKUS