Financial Statements · Financial Reporting
aktsiaselts HALS TRADING - T
Official identifier 10019242Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,525,279 |
| Balance sheet | Cash and cash equivalents | 1,138,891 |
| Balance sheet | Current assets | 3,077,042 |
| Balance sheet | Current liabilities | 1,061,681 |
| Balance sheet | Equity | 3,463,598 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,448,237 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,873,168 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,327 |
| Income statement scheme 1 | Labour costs | -535,467 |
| Income statement scheme 1 | Revenue | 7,445,478 |
| Income statement scheme 1 | Annual period profit / loss | 562,310 |
| Income statement scheme 1 | Operating profit (loss) | 598,657 |
| Income statement scheme 1 | Profit (loss) before income tax | 630,339 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,873,168 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 535,467 |
Linked company
Company: aktsiaselts HALS TRADING - T