Financial Statements · Financial Reporting
aktsiaselts HALS TRADING - T
Official identifier 10019242Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,214,501 |
| Balance sheet | Cash and cash equivalents | 1,045,258 |
| Balance sheet | Current assets | 2,699,667 |
| Balance sheet | Current liabilities | 1,006,213 |
| Balance sheet | Equity | 3,208,288 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,514,834 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,642,610 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,282 |
| Income statement scheme 1 | Labour costs | -400,813 |
| Income statement scheme 1 | Revenue | 6,436,622 |
| Income statement scheme 1 | Annual period profit / loss | 537,558 |
| Income statement scheme 1 | Operating profit (loss) | 584,605 |
| Income statement scheme 1 | Profit (loss) before income tax | 584,651 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,642,610 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 400,813 |
Linked company
Company: aktsiaselts HALS TRADING - T