Financial Statements · Financial Reporting
AS Harju Elekter
Official identifier 11119230Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,201,000 |
| Balance sheet | Cash and cash equivalents | 148,000 |
| Balance sheet | Current assets | 14,997,000 |
| Balance sheet | Current liabilities | 9,914,000 |
| Balance sheet | Equity | 6,287,000 |
| Balance sheet | Share capital at nominal value | 800,000 |
| Balance sheet | Non-current assets | 1,204,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,543,000 |
| Income statement scheme 2 | Revenue | 47,784,000 |
| Income statement scheme 2 | Annual period profit / loss | -168,000 |
| Income statement scheme 2 | Operating profit (loss) | -55,000 |
| Income statement scheme 2 | Profit (loss) before income tax | -124,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,543,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,543,000 |
| Note: Labour costs | Employees | 240 |
| Note: Labour costs | Labour costs | 7,466,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 283,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -55,000 |
Linked company
Company: AS Harju Elekter