Financial Statements · Financial Reporting
SKAN HOLZ HELME AS
Official identifier 10172328Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,407,761 |
| Balance sheet | Cash and cash equivalents | 77,716 |
| Balance sheet | Current assets | 4,071,085 |
| Balance sheet | Current liabilities | 1,313,210 |
| Balance sheet | Equity | 3,094,551 |
| Balance sheet | Share capital at nominal value | 129,633 |
| Balance sheet | Non-current assets | 336,676 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,394,627 |
| Income statement scheme 2 | Revenue | 2,655,875 |
| Income statement scheme 2 | Annual period profit / loss | -442,673 |
| Income statement scheme 2 | Operating profit (loss) | -411,016 |
| Income statement scheme 2 | Profit (loss) before income tax | -442,673 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,394,627 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 945,906 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 167,083 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -411,016 |
Linked company
Company: SKAN HOLZ HELME AS