Financial Statements · Financial Reporting
aktsiaselts Võru Hallid
Official identifier 10210589Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,098,837 |
| Balance sheet | Cash and cash equivalents | 5,302 |
| Balance sheet | Current assets | 532,281 |
| Balance sheet | Current liabilities | 408,959 |
| Balance sheet | Equity | 602,015 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 566,556 |
| Balance sheet | Non-current liabilities | 87,863 |
| Balance sheet | Retained earnings (loss) from previous periods | 542,366 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,503 |
| Income statement scheme 1 | Labour costs | -483,277 |
| Income statement scheme 1 | Revenue | 1,797,573 |
| Income statement scheme 1 | Annual period profit / loss | 2,449 |
| Income statement scheme 1 | Operating profit (loss) | 8,612 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,116 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 542,366 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 483,277 |
Linked company
Company: aktsiaselts Võru Hallid