Financial Statements · Financial Reporting
aktsiaselts Helia Puit
Official identifier 10241130Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,310,859 |
| Balance sheet | Cash and cash equivalents | 278,667 |
| Balance sheet | Current assets | 507,107 |
| Balance sheet | Current liabilities | 146,971 |
| Balance sheet | Equity | 1,056,274 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 803,752 |
| Balance sheet | Non-current liabilities | 107,614 |
| Balance sheet | Retained earnings (loss) from previous periods | 878,426 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,875 |
| Income statement scheme 1 | Labour costs | -310,310 |
| Income statement scheme 1 | Revenue | 2,356,865 |
| Income statement scheme 1 | Annual period profit / loss | 149,692 |
| Income statement scheme 1 | Operating profit (loss) | 152,748 |
| Income statement scheme 1 | Profit (loss) before income tax | 149,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 878,426 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 310,310 |
Linked company
Company: aktsiaselts Helia Puit