Financial Statements · Financial Reporting
aktsiaselts Võru Hallid
Official identifier 10210589Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Aug 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 964,540 |
| Balance sheet | Cash and cash equivalents | 199,274 |
| Balance sheet | Current assets | 472,416 |
| Balance sheet | Current liabilities | 309,485 |
| Balance sheet | Equity | 609,566 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 492,124 |
| Balance sheet | Non-current liabilities | 45,489 |
| Balance sheet | Retained earnings (loss) from previous periods | 505,375 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,143 |
| Income statement scheme 1 | Labour costs | -477,103 |
| Income statement scheme 1 | Revenue | 1,598,780 |
| Income statement scheme 1 | Annual period profit / loss | 46,991 |
| Income statement scheme 1 | Operating profit (loss) | 51,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,975 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 505,375 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 477,103 |
Linked company
Company: aktsiaselts Võru Hallid