Financial Statements · Financial Reporting
Hallberg Mechanics Tartu AS
Official identifier 11978163Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,527,134 |
| Balance sheet | Cash and cash equivalents | 615 |
| Balance sheet | Current assets | 1,269,685 |
| Balance sheet | Current liabilities | 931,935 |
| Balance sheet | Equity | 520,159 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,257,449 |
| Balance sheet | Non-current liabilities | 1,075,040 |
| Balance sheet | Retained earnings (loss) from previous periods | 366,674 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -125,912 |
| Income statement scheme 1 | Labour costs | -664,575 |
| Income statement scheme 1 | Revenue | 3,815,261 |
| Income statement scheme 1 | Annual period profit / loss | 125,325 |
| Income statement scheme 1 | Operating profit (loss) | 169,608 |
| Income statement scheme 1 | Profit (loss) before income tax | 125,325 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 366,674 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 366,674 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 664,575 |
Linked company
Company: Hallberg Mechanics Tartu AS