Financial Statements · Financial Reporting
aktsiaselts Hevea
Official identifier 10097905Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,682,333 |
| Balance sheet | Cash and cash equivalents | 1,428,347 |
| Balance sheet | Current assets | 3,223,889 |
| Balance sheet | Current liabilities | 930,445 |
| Balance sheet | Equity | 6,287,661 |
| Balance sheet | Share capital at nominal value | 83,070 |
| Balance sheet | Non-current assets | 4,458,444 |
| Balance sheet | Non-current liabilities | 464,227 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,557,058 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -459,478 |
| Income statement scheme 1 | Labour costs | -1,429,705 |
| Income statement scheme 1 | Revenue | 5,645,267 |
| Income statement scheme 1 | Annual period profit / loss | 639,225 |
| Income statement scheme 1 | Operating profit (loss) | 633,022 |
| Income statement scheme 1 | Profit (loss) before income tax | 652,248 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,557,058 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,429,705 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 459,478 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 633,022 |
Linked company
Company: aktsiaselts Hevea