Financial Statements · Financial Reporting
aktsiaselts Hevea
Official identifier 10097905Record date 31 Dec 2023
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 8,405,906 |
| Bilanss, detailne | Cash and cash equivalents | 1,413,710 |
| Bilanss, detailne | Current assets | 3,009,199 |
| Bilanss, detailne | Current liabilities | 796,955 |
| Bilanss, detailne | Equity | 7,251,531 |
| Bilanss, detailne | Share capital at nominal value | 83,070 |
| Bilanss, detailne | Non-current assets | 5,396,707 |
| Bilanss, detailne | Non-current liabilities | 357,420 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 6,823,377 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -541,770 |
| Income statement scheme 1 | Labour costs | -1,401,081 |
| Income statement scheme 1 | Revenue | 5,248,288 |
| Income statement scheme 1 | Annual period profit / loss | 336,776 |
| Income statement scheme 1 | Operating profit (loss) | 376,380 |
| Income statement scheme 1 | Profit (loss) before income tax | 348,171 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,823,377 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 1,401,081 |
Linked company
Company: aktsiaselts Hevea