Financial Statements · Financial Reporting
Aktsiaselts Haljala Soojus
Official identifier 10247300Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 8,423,150 |
| Bilanss, detailne | Cash and cash equivalents | 502,078 |
| Bilanss, detailne | Current assets | 622,039 |
| Bilanss, detailne | Current liabilities | 113,666 |
| Bilanss, detailne | Equity | 8,118,724 |
| Bilanss, detailne | Share capital at nominal value | 1,226,854 |
| Bilanss, detailne | Non-current assets | 7,801,111 |
| Bilanss, detailne | Non-current liabilities | 190,760 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 6,907,029 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -392,182 |
| Income statement scheme 1 | Labour costs | -219,063 |
| Income statement scheme 1 | Revenue | 600,517 |
| Income statement scheme 1 | Annual period profit / loss | -225,396 |
| Income statement scheme 1 | Operating profit (loss) | -223,508 |
| Income statement scheme 1 | Profit (loss) before income tax | -225,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,907,029 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,907,029 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 219,063 |
Linked company
Company: Aktsiaselts Haljala Soojus