Financial Statements · Financial Reporting
SKAN HOLZ HELME AS
Official identifier 10172328Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,996,146 |
| Balance sheet | Cash and cash equivalents | 204,711 |
| Balance sheet | Current assets | 3,101,829 |
| Balance sheet | Current liabilities | 221,762 |
| Balance sheet | Equity | 3,378,769 |
| Balance sheet | Share capital at nominal value | 129,633 |
| Balance sheet | Non-current assets | 894,317 |
| Balance sheet | Non-current liabilities | 395,615 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,120,016 |
| Income statement scheme 2 | Revenue | 3,619,837 |
| Income statement scheme 2 | Annual period profit / loss | 116,156 |
| Income statement scheme 2 | Operating profit (loss) | 124,582 |
| Income statement scheme 2 | Profit (loss) before income tax | 116,156 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,120,016 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 1,004,170 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199,133 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 124,582 |
Linked company
Company: SKAN HOLZ HELME AS