Financial Statements · Financial Reporting
aktsiaselts Hevea
Official identifier 10097905Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,578,868 |
| Balance sheet | Cash and cash equivalents | 1,477,616 |
| Balance sheet | Current assets | 2,969,667 |
| Balance sheet | Current liabilities | 727,000 |
| Balance sheet | Equity | 5,728,436 |
| Balance sheet | Share capital at nominal value | 83,070 |
| Balance sheet | Non-current assets | 3,609,201 |
| Balance sheet | Non-current liabilities | 123,432 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,195,748 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -425,248 |
| Income statement scheme 1 | Labour costs | -1,341,585 |
| Income statement scheme 1 | Revenue | 4,809,468 |
| Income statement scheme 1 | Annual period profit / loss | 441,310 |
| Income statement scheme 1 | Operating profit (loss) | 561,515 |
| Income statement scheme 1 | Profit (loss) before income tax | 515,838 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,195,748 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,341,585 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 425,248 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 561,515 |
Linked company
Company: aktsiaselts Hevea