Financial Statements · Financial Reporting
SKAN HOLZ HELME AS
Official identifier 10172328Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 4,581,862 |
| Balance sheet | Cash and cash equivalents | 94,132 |
| Balance sheet | Current assets | 3,942,825 |
| Balance sheet | Current liabilities | 340,914 |
| Balance sheet | Equity | 3,990,371 |
| Balance sheet | Share capital at nominal value | 129,633 |
| Balance sheet | Non-current assets | 639,037 |
| Balance sheet | Non-current liabilities | 250,577 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,120,016 |
| Income statement scheme 2 | Revenue | 6,712,558 |
| Income statement scheme 2 | Annual period profit / loss | 727,758 |
| Income statement scheme 2 | Operating profit (loss) | 816,930 |
| Income statement scheme 2 | Profit (loss) before income tax | 808,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,120,016 |
| Note: Labour costs | Employees | 78 |
| Note: Labour costs | Labour costs | 1,476,473 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 171,045 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 816,930 |
Linked company
Company: SKAN HOLZ HELME AS