Financial Statements · Financial Reporting
Hallberg Mechanics Tartu AS
Official identifier 11978163Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 3 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,354,682 |
| Balance sheet | Cash and cash equivalents | 65,922 |
| Balance sheet | Current assets | 2,580,762 |
| Balance sheet | Current liabilities | 906,438 |
| Balance sheet | Equity | 1,678,796 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 773,920 |
| Balance sheet | Non-current liabilities | 769,448 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,413,377 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -185,045 |
| Income statement scheme 1 | Labour costs | -1,435,651 |
| Income statement scheme 1 | Revenue | 6,079,449 |
| Income statement scheme 1 | Annual period profit / loss | 237,259 |
| Income statement scheme 1 | Operating profit (loss) | 289,701 |
| Income statement scheme 1 | Profit (loss) before income tax | 237,259 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,413,377 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,413,377 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,435,651 |
Linked company
Company: Hallberg Mechanics Tartu AS