Financial Statements · Financial Reporting
Aktsiaselts HÄRMA KESKUS
Official identifier 10274135Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,077,695 |
| Balance sheet | Cash and cash equivalents | 1,659,550 |
| Balance sheet | Current assets | 2,093,098 |
| Balance sheet | Current liabilities | 233,389 |
| Balance sheet | Equity | 5,840,900 |
| Balance sheet | Share capital at nominal value | 79,890 |
| Balance sheet | Non-current assets | 3,984,597 |
| Balance sheet | Non-current liabilities | 3,406 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,578,007 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -74,421 |
| Income statement scheme 1 | Labour costs | -31,514 |
| Income statement scheme 1 | Revenue | 438,626 |
| Income statement scheme 1 | Annual period profit / loss | 172,578 |
| Income statement scheme 1 | Operating profit (loss) | 172,434 |
| Income statement scheme 1 | Profit (loss) before income tax | 172,578 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,578,007 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,578,007 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 31,514 |
Linked company
Company: Aktsiaselts HÄRMA KESKUS