Financial Statements · Financial Reporting
Hallberg Mechanics Tartu AS
Official identifier 11978163Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,451,771 |
| Balance sheet | Cash and cash equivalents | 45,935 |
| Balance sheet | Current assets | 1,345,645 |
| Balance sheet | Current liabilities | 765,110 |
| Balance sheet | Equity | 659,458 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,106,126 |
| Balance sheet | Non-current liabilities | 1,027,203 |
| Balance sheet | Retained earnings (loss) from previous periods | 491,999 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -148,637 |
| Income statement scheme 1 | Labour costs | -571,882 |
| Income statement scheme 1 | Revenue | 3,633,830 |
| Income statement scheme 1 | Annual period profit / loss | 139,299 |
| Income statement scheme 1 | Operating profit (loss) | 179,848 |
| Income statement scheme 1 | Profit (loss) before income tax | 139,299 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 491,999 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 491,999 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 571,881 |
Linked company
Company: Hallberg Mechanics Tartu AS