Financial Statements · Financial Reporting
AS Hõbevara
Official identifier 11280876Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,478,702 |
| Balance sheet | Cash and cash equivalents | 1,624,826 |
| Balance sheet | Current assets | 5,222,429 |
| Balance sheet | Current liabilities | 152,375 |
| Balance sheet | Equity | 18,326,327 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 19,256,273 |
| Balance sheet | Non-current liabilities | 6,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,761,731 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,020,551 |
| Income statement scheme 1 | Labour costs | -64,618 |
| Income statement scheme 1 | Revenue | 3,604,794 |
| Income statement scheme 1 | Annual period profit / loss | 536,475 |
| Income statement scheme 1 | Operating profit (loss) | 593,435 |
| Income statement scheme 1 | Profit (loss) before income tax | 536,475 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,761,731 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -64,618 |
Linked company
Company: AS Hõbevara