Financial Statements · Financial Reporting
AS Hõbevara
Official identifier 11280876Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,191,768 |
| Balance sheet | Cash and cash equivalents | 786,796 |
| Balance sheet | Current assets | 4,385,518 |
| Balance sheet | Current liabilities | 237,058 |
| Balance sheet | Equity | 22,254,710 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 25,806,250 |
| Balance sheet | Non-current liabilities | 7,700,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,298,206 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,416,727 |
| Income statement scheme 1 | Labour costs | -72,276 |
| Income statement scheme 1 | Revenue | 4,215,065 |
| Income statement scheme 1 | Annual period profit / loss | 3,928,383 |
| Income statement scheme 1 | Operating profit (loss) | 3,995,016 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,928,383 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,298,206 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -72,276 |
Linked company
Company: AS Hõbevara