Financial Statements · Financial Reporting
aktsiaselts HALS TRADING - T
Official identifier 10019242Record 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
- 16 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,540,466 |
| Balance sheet | Cash and cash equivalents | 1,213,984 |
| Balance sheet | Current assets | 3,148,887 |
| Balance sheet | Current liabilities | 939,777 |
| Balance sheet | Equity | 3,600,689 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,391,579 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,121,315 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,461 |
| Income statement scheme 1 | Labour costs | -558,511 |
| Income statement scheme 1 | Revenue | 6,961,563 |
| Income statement scheme 1 | Annual period profit / loss | 451,254 |
| Income statement scheme 1 | Operating profit (loss) | 503,881 |
| Income statement scheme 1 | Profit (loss) before income tax | 512,149 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,121,315 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 558,511 |
Linked company
Company: aktsiaselts HALS TRADING - T