Financial Statements · Financial Reporting
Hilding Anders Estonia AS
Official identifier 10258395Record 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
- 7 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,104,616 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 25,319,164 |
| Balance sheet | Current liabilities | 7,581,523 |
| Balance sheet | Equity | 20,353,459 |
| Balance sheet | Share capital at nominal value | 127,864 |
| Balance sheet | Non-current assets | 2,785,452 |
| Balance sheet | Non-current liabilities | 169,634 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,108,556 |
| Income statement scheme 2 | Revenue | 33,635,322 |
| Income statement scheme 2 | Annual period profit / loss | 1,101,253 |
| Income statement scheme 2 | Operating profit (loss) | 1,152,723 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,101,253 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,108,556 |
| Note: Labour costs | Employees | 282 |
| Note: Labour costs | Labour costs | 6,771,616 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 603,641 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,152,723 |
Linked company
Company: Hilding Anders Estonia AS