Financial Statements · Financial Reporting
AS HINKUS
Official identifier 10086474Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,763,666 |
| Unconsolidated bilanss | Assets | 5,412,974 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,610,103 |
| Unconsolidated bilanss | Current assets | 4,601,921 |
| Unconsolidated bilanss | Current liabilities | 3,485,802 |
| Unconsolidated bilanss | Equity | 1,927,172 |
| Unconsolidated bilanss | Share capital at nominal value | 28,121 |
| Unconsolidated bilanss | Non-current assets | 811,053 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,552,417 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -92,878 |
| Unconsolidated income statement (scheme 1) | Labour costs | -38,570 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,645,660 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 343,438 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 285,507 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 387,915 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 92,879 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 285,507 |
| Consolidated bilanss | Assets | 7,541,317 |
| Consolidated bilanss | Cash and cash equivalents | 2,134,845 |
| Consolidated bilanss | Current assets | 6,831,498 |
| Consolidated bilanss | Current liabilities | 4,054,658 |
| Consolidated bilanss | Equity | 3,486,659 |
| Consolidated bilanss | Share capital at nominal value | 28,121 |
| Consolidated bilanss | Non-current assets | 709,819 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,763,666 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -137,766 |
| Consolidated income statement scheme 1 | Labour costs | -682,404 |
| Consolidated income statement scheme 1 | Revenue | 6,632,321 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 498,957 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 558,958 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 535,295 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 137,766 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 535,295 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 682,404 |
| Employees | 33 |
Linked company
Company: AS HINKUS