Financial Statements · Financial Reporting
aktsiaselts Võru Hallid
Official identifier 10210589Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 28 Jul 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,398,033 |
| Balance sheet | Cash and cash equivalents | 5,384 |
| Balance sheet | Current assets | 789,320 |
| Balance sheet | Current liabilities | 559,936 |
| Balance sheet | Equity | 780,454 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 608,713 |
| Balance sheet | Non-current liabilities | 57,643 |
| Balance sheet | Retained earnings (loss) from previous periods | 712,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,477 |
| Income statement scheme 1 | Labour costs | -751,189 |
| Income statement scheme 1 | Revenue | 3,139,943 |
| Income statement scheme 1 | Annual period profit / loss | 10,858 |
| Income statement scheme 1 | Operating profit (loss) | 21,075 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,108 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 712,396 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 751,189 |
Linked company
Company: aktsiaselts Võru Hallid