Financial Statements · Financial Reporting
Hallberg Mechanics Tartu AS
Official identifier 11978163Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,001,444 |
| Balance sheet | Cash and cash equivalents | 46,782 |
| Balance sheet | Current assets | 2,870,544 |
| Balance sheet | Current liabilities | 1,573,819 |
| Balance sheet | Equity | 945,024 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,130,900 |
| Balance sheet | Non-current liabilities | 1,482,601 |
| Balance sheet | Retained earnings (loss) from previous periods | 843,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -169,221 |
| Income statement scheme 1 | Labour costs | -1,128,519 |
| Income statement scheme 1 | Revenue | 5,998,439 |
| Income statement scheme 1 | Annual period profit / loss | 73,837 |
| Income statement scheme 1 | Operating profit (loss) | 118,751 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,837 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 843,027 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 843,027 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,128,519 |
Linked company
Company: Hallberg Mechanics Tartu AS