Financial Statements · Financial Reporting
aktsiaselts Hevea
Official identifier 10097905Record 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
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,476,779 |
| Balance sheet | Cash and cash equivalents | 1,274,711 |
| Balance sheet | Current assets | 3,221,260 |
| Balance sheet | Current liabilities | 984,613 |
| Balance sheet | Equity | 6,984,754 |
| Balance sheet | Share capital at nominal value | 83,070 |
| Balance sheet | Non-current assets | 5,255,519 |
| Balance sheet | Non-current liabilities | 507,412 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,196,283 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -514,405 |
| Income statement scheme 1 | Labour costs | -1,503,934 |
| Income statement scheme 1 | Revenue | 5,769,365 |
| Income statement scheme 1 | Annual period profit / loss | 697,093 |
| Income statement scheme 1 | Operating profit (loss) | 692,899 |
| Income statement scheme 1 | Profit (loss) before income tax | 697,093 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,196,283 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,503,934 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 514,405 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 692,899 |
Linked company
Company: aktsiaselts Hevea