Financial Statements · Financial Reporting
aktsiaselts Hevea
Official identifier 10097905Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,481,098 |
| Balance sheet | Cash and cash equivalents | 1,753,531 |
| Balance sheet | Current assets | 2,959,221 |
| Balance sheet | Current liabilities | 640,590 |
| Balance sheet | Equity | 5,677,126 |
| Balance sheet | Share capital at nominal value | 83,070 |
| Balance sheet | Non-current assets | 3,521,877 |
| Balance sheet | Non-current liabilities | 163,382 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,830,185 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -405,181 |
| Income statement scheme 1 | Labour costs | -1,339,455 |
| Income statement scheme 1 | Revenue | 4,514,545 |
| Income statement scheme 1 | Annual period profit / loss | 755,563 |
| Income statement scheme 1 | Operating profit (loss) | 829,600 |
| Income statement scheme 1 | Profit (loss) before income tax | 814,121 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,830,185 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,339,455 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 405,181 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 829,600 |
Linked company
Company: aktsiaselts Hevea