Financial Statements · Financial Reporting
aktsiaselts Himalaya
Official identifier 10119831Record 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
- 30 Nov 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 543,040 |
| Balance sheet | Cash and cash equivalents | 404,755 |
| Balance sheet | Current assets | 514,260 |
| Balance sheet | Current liabilities | 61,403 |
| Balance sheet | Equity | 481,637 |
| Balance sheet | Share capital at nominal value | 105,454 |
| Balance sheet | Non-current assets | 28,780 |
| Balance sheet | Retained earnings (loss) from previous periods | 315,629 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -295 |
| Income statement scheme 1 | Labour costs | -11,024 |
| Income statement scheme 1 | Revenue | 423,980 |
| Income statement scheme 1 | Annual period profit / loss | 50,009 |
| Income statement scheme 1 | Operating profit (loss) | 49,982 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,009 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 315,629 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,036 |
Linked company
Company: aktsiaselts Himalaya