Financial Statements · Financial Reporting
aktsiaselts Helmkoil Grupp
Official identifier 11276389Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 805,451 |
| Balance sheet | Cash and cash equivalents | 236,142 |
| Balance sheet | Current assets | 304,487 |
| Balance sheet | Current liabilities | 1,432 |
| Balance sheet | Equity | 804,019 |
| Balance sheet | Share capital at nominal value | 47,286 |
| Balance sheet | Non-current assets | 500,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 765,464 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 765,464 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 765,464 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73 |
| Income statement scheme 1 | Labour costs | -12,202 |
| Income statement scheme 1 | Revenue | 12,560 |
| Income statement scheme 1 | Annual period profit / loss | -13,460 |
| Income statement scheme 1 | Operating profit (loss) | -13,217 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,948 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 12,202 |
Linked company
Company: aktsiaselts Helmkoil Grupp