Financial Statements · Financial Reporting
aktsiaselts Võru Hallid
Official identifier 10210589Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,265,412 |
| Balance sheet | Cash and cash equivalents | 241,046 |
| Balance sheet | Current assets | 732,370 |
| Balance sheet | Current liabilities | 506,737 |
| Balance sheet | Equity | 704,593 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 533,042 |
| Balance sheet | Non-current liabilities | 54,082 |
| Balance sheet | Retained earnings (loss) from previous periods | 544,814 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,043 |
| Income statement scheme 1 | Labour costs | -548,024 |
| Income statement scheme 1 | Revenue | 2,384,578 |
| Income statement scheme 1 | Annual period profit / loss | 102,579 |
| Income statement scheme 1 | Operating profit (loss) | 106,029 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,579 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 544,814 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 548,024 |
Linked company
Company: aktsiaselts Võru Hallid