Financial Statements · Financial Reporting
aktsiaselts Helmkoil Grupp
Official identifier 11276389Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 862,983 |
| Balance sheet | Cash and cash equivalents | 160,206 |
| Balance sheet | Current assets | 362,032 |
| Balance sheet | Current liabilities | 1,444 |
| Balance sheet | Equity | 861,539 |
| Balance sheet | Share capital at nominal value | 47,286 |
| Balance sheet | Non-current assets | 500,951 |
| Balance sheet | Retained earnings (loss) from previous periods | 751,998 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6 |
| Income statement scheme 1 | Labour costs | -12,203 |
| Income statement scheme 1 | Revenue | 11,540 |
| Income statement scheme 1 | Annual period profit / loss | 57,526 |
| Income statement scheme 1 | Operating profit (loss) | 54,277 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,526 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 751,998 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 751,998 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 12,203 |
Linked company
Company: aktsiaselts Helmkoil Grupp