Financial Statements · Financial Reporting
aktsiaselts Himalaya
Official identifier 10119831Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Sep 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 473,925 |
| Balance sheet | Cash and cash equivalents | 412,669 |
| Balance sheet | Current assets | 445,440 |
| Balance sheet | Current liabilities | 43,228 |
| Balance sheet | Equity | 430,697 |
| Balance sheet | Share capital at nominal value | 105,454 |
| Balance sheet | Non-current assets | 28,485 |
| Balance sheet | Retained earnings (loss) from previous periods | 306,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -295 |
| Income statement scheme 1 | Labour costs | -12,326 |
| Income statement scheme 1 | Revenue | 314,743 |
| Income statement scheme 1 | Annual period profit / loss | 8,060 |
| Income statement scheme 1 | Operating profit (loss) | 22,655 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,060 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 306,638 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,326 |
Linked company
Company: aktsiaselts Himalaya