Financial Statements · Financial Reporting
aktsiaselts Himalaya
Official identifier 10119831Record 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
- 6 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 485,219 |
| Balance sheet | Cash and cash equivalents | 183,059 |
| Balance sheet | Current assets | 456,144 |
| Balance sheet | Current liabilities | 53,591 |
| Balance sheet | Equity | 431,628 |
| Balance sheet | Share capital at nominal value | 105,454 |
| Balance sheet | Non-current assets | 29,075 |
| Balance sheet | Retained earnings (loss) from previous periods | 267,126 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -295 |
| Income statement scheme 1 | Labour costs | -11,127 |
| Income statement scheme 1 | Revenue | 253,380 |
| Income statement scheme 1 | Annual period profit / loss | 48,503 |
| Income statement scheme 1 | Operating profit (loss) | 48,515 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,503 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 267,126 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,127 |
Linked company
Company: aktsiaselts Himalaya