Financial Statements · Financial Reporting
Hilding Anders Estonia AS
Official identifier 10258395Record 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
- 7 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,441,055 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 25,006,382 |
| Balance sheet | Current liabilities | 6,293,647 |
| Balance sheet | Equity | 20,917,490 |
| Balance sheet | Share capital at nominal value | 127,864 |
| Balance sheet | Non-current assets | 2,434,673 |
| Balance sheet | Non-current liabilities | 229,918 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,209,809 |
| Income statement scheme 2 | Revenue | 33,232,090 |
| Income statement scheme 2 | Annual period profit / loss | 564,031 |
| Income statement scheme 2 | Operating profit (loss) | 389,611 |
| Income statement scheme 2 | Profit (loss) before income tax | 564,031 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,209,809 |
| Note: Labour costs | Employees | 260 |
| Note: Labour costs | Labour costs | 6,642,945 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 599,994 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 389,611 |
Linked company
Company: Hilding Anders Estonia AS