Financial Statements · Financial Reporting
SKAN HOLZ HELME AS
Official identifier 10172328Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,645,200 |
| Balance sheet | Cash and cash equivalents | 90,273 |
| Balance sheet | Current assets | 4,147,462 |
| Balance sheet | Current liabilities | 932,493 |
| Balance sheet | Equity | 3,537,224 |
| Balance sheet | Share capital at nominal value | 129,633 |
| Balance sheet | Non-current assets | 497,738 |
| Balance sheet | Non-current liabilities | 175,483 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,254,198 |
| Income statement scheme 2 | Revenue | 5,059,526 |
| Income statement scheme 2 | Annual period profit / loss | 140,429 |
| Income statement scheme 2 | Operating profit (loss) | 282,452 |
| Income statement scheme 2 | Profit (loss) before income tax | 274,611 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,254,198 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 1,237,428 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 181,372 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 282,452 |
Linked company
Company: SKAN HOLZ HELME AS