Financial Statements · Financial Reporting
AS HINKUS
Official identifier 10086474Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,580,356 |
| Unconsolidated bilanss | Assets | 1,959,303 |
| Unconsolidated bilanss | Cash and cash equivalents | 415,434 |
| Unconsolidated bilanss | Current assets | 1,241,219 |
| Unconsolidated bilanss | Current liabilities | 202,695 |
| Unconsolidated bilanss | Equity | 1,756,608 |
| Unconsolidated bilanss | Share capital at nominal value | 28,121 |
| Unconsolidated bilanss | Non-current assets | 718,084 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,238,355 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -93,919 |
| Unconsolidated income statement (scheme 1) | Labour costs | -37,951 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,118,719 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 486,936 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 535,440 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 602,052 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,919 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 535,440 |
| Consolidated bilanss | Assets | 3,882,194 |
| Consolidated bilanss | Cash and cash equivalents | 954,594 |
| Consolidated bilanss | Current assets | 3,299,495 |
| Consolidated bilanss | Current liabilities | 665,331 |
| Consolidated bilanss | Equity | 3,216,863 |
| Consolidated bilanss | Share capital at nominal value | 28,121 |
| Consolidated bilanss | Non-current assets | 582,699 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,580,356 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -120,433 |
| Consolidated income statement scheme 1 | Labour costs | -683,003 |
| Consolidated income statement scheme 1 | Revenue | 10,820,121 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 400,729 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 551,659 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 633,246 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 120,433 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 633,246 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 683,003 |
Linked company
Company: AS HINKUS