Financial Statements · Financial Reporting
aktsiaselts Võru Hallid
Official identifier 10210589Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,185,039 |
| Balance sheet | Cash and cash equivalents | 71,047 |
| Balance sheet | Current assets | 622,727 |
| Balance sheet | Current liabilities | 368,668 |
| Balance sheet | Equity | 794,596 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 562,312 |
| Balance sheet | Non-current liabilities | 21,775 |
| Balance sheet | Retained earnings (loss) from previous periods | 620,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,420 |
| Income statement scheme 1 | Labour costs | -617,391 |
| Income statement scheme 1 | Revenue | 3,471,672 |
| Income statement scheme 1 | Annual period profit / loss | 117,003 |
| Income statement scheme 1 | Operating profit (loss) | 127,014 |
| Income statement scheme 1 | Profit (loss) before income tax | 123,101 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 620,393 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 617,391 |
Linked company
Company: aktsiaselts Võru Hallid