Financial Statements · Financial Reporting
aktsiaselts Võru Hallid
Official identifier 10210589Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 877,241 |
| Balance sheet | Cash and cash equivalents | 145,285 |
| Balance sheet | Current assets | 563,665 |
| Balance sheet | Current liabilities | 266,375 |
| Balance sheet | Equity | 577,776 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 313,576 |
| Balance sheet | Non-current liabilities | 33,090 |
| Balance sheet | Retained earnings (loss) from previous periods | 467,052 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,525 |
| Income statement scheme 1 | Labour costs | -484,994 |
| Income statement scheme 1 | Revenue | 1,680,453 |
| Income statement scheme 1 | Annual period profit / loss | 53,524 |
| Income statement scheme 1 | Operating profit (loss) | 57,114 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,800 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 467,052 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 484,994 |
Linked company
Company: aktsiaselts Võru Hallid