Financial Statements · Financial Reporting
aktsiaselts Helmkoil Grupp
Official identifier 11276389Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,083,917 |
| Balance sheet | Cash and cash equivalents | 468,899 |
| Balance sheet | Current assets | 546,314 |
| Balance sheet | Current liabilities | 3,701 |
| Balance sheet | Equity | 1,080,216 |
| Balance sheet | Share capital at nominal value | 47,286 |
| Balance sheet | Non-current assets | 537,603 |
| Balance sheet | Retained earnings (loss) from previous periods | 917,782 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -149 |
| Income statement scheme 1 | Labour costs | -10,979 |
| Income statement scheme 1 | Revenue | 926,275 |
| Income statement scheme 1 | Annual period profit / loss | 110,419 |
| Income statement scheme 1 | Operating profit (loss) | 105,493 |
| Income statement scheme 1 | Profit (loss) before income tax | 135,128 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 917,782 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 917,782 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,250 |
Linked company
Company: aktsiaselts Helmkoil Grupp