Financial Statements · Financial Reporting
AS Hõbevara
Official identifier 11280876Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,466,752 |
| Balance sheet | Cash and cash equivalents | 634,469 |
| Balance sheet | Current assets | 9,007,357 |
| Balance sheet | Current liabilities | 5,676,900 |
| Balance sheet | Equity | 17,789,852 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 14,459,395 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,969,541 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,681,734 |
| Income statement scheme 1 | Labour costs | -38,304 |
| Income statement scheme 1 | Revenue | 3,277,614 |
| Income statement scheme 1 | Annual period profit / loss | 792,190 |
| Income statement scheme 1 | Operating profit (loss) | 941,670 |
| Income statement scheme 1 | Profit (loss) before income tax | 792,190 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,969,541 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -38,304 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,681,734 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 941,670 |
Linked company
Company: AS Hõbevara