Financial Statements · Financial Reporting
aktsiaselts Helia Puit
Official identifier 10241130Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,148,201 |
| Balance sheet | Cash and cash equivalents | 123,140 |
| Balance sheet | Current assets | 424,110 |
| Balance sheet | Current liabilities | 135,119 |
| Balance sheet | Equity | 906,582 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 724,091 |
| Balance sheet | Non-current liabilities | 106,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 581,231 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,950 |
| Income statement scheme 1 | Labour costs | -264,551 |
| Income statement scheme 1 | Revenue | 2,419,971 |
| Income statement scheme 1 | Annual period profit / loss | 297,195 |
| Income statement scheme 1 | Operating profit (loss) | 297,630 |
| Income statement scheme 1 | Profit (loss) before income tax | 297,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 581,231 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 264,551 |
Linked company
Company: aktsiaselts Helia Puit