Financial Statements · Financial Reporting
aktsiaselts Helia Puit
Official identifier 10241130Record 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 | 1,361,851 |
| Balance sheet | Cash and cash equivalents | 166,671 |
| Balance sheet | Current assets | 496,250 |
| Balance sheet | Current liabilities | 128,989 |
| Balance sheet | Equity | 1,113,664 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 865,601 |
| Balance sheet | Non-current liabilities | 119,198 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,028,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,433 |
| Income statement scheme 1 | Labour costs | -328,470 |
| Income statement scheme 1 | Revenue | 1,917,169 |
| Income statement scheme 1 | Annual period profit / loss | 57,390 |
| Income statement scheme 1 | Operating profit (loss) | 60,714 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,390 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,028,118 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 328,470 |
Linked company
Company: aktsiaselts Helia Puit