Financial Statements · Financial Reporting
Hilding Anders Estonia AS
Official identifier 10258395Record 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
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,924,492 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 27,016,993 |
| Balance sheet | Current liabilities | 6,052,106 |
| Balance sheet | Equity | 22,722,294 |
| Balance sheet | Share capital at nominal value | 127,864 |
| Balance sheet | Non-current assets | 1,907,499 |
| Balance sheet | Non-current liabilities | 150,092 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,773,840 |
| Income statement scheme 2 | Revenue | 32,903,189 |
| Income statement scheme 2 | Annual period profit / loss | 1,804,804 |
| Income statement scheme 2 | Operating profit (loss) | 1,365,377 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,804,804 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,773,840 |
| Note: Labour costs | Employees | 260 |
| Note: Labour costs | Labour costs | 7,376,105 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 559,800 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,365,377 |
Linked company
Company: Hilding Anders Estonia AS