Financial Statements · Financial Reporting
Hallberg Mechanics Tartu AS
Official identifier 11978163Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,610,307 |
| Balance sheet | Cash and cash equivalents | 25,689 |
| Balance sheet | Current assets | 1,535,614 |
| Balance sheet | Current liabilities | 966,739 |
| Balance sheet | Equity | 854,904 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,074,693 |
| Balance sheet | Non-current liabilities | 788,664 |
| Balance sheet | Retained earnings (loss) from previous periods | 631,298 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -149,556 |
| Income statement scheme 1 | Labour costs | -835,824 |
| Income statement scheme 1 | Revenue | 4,773,530 |
| Income statement scheme 1 | Annual period profit / loss | 195,446 |
| Income statement scheme 1 | Operating profit (loss) | 228,048 |
| Income statement scheme 1 | Profit (loss) before income tax | 195,446 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 631,298 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 631,298 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 835,824 |
Linked company
Company: Hallberg Mechanics Tartu AS