Financial Statements · Financial Reporting
Aktsiaselts HÄRMA KESKUS
Official identifier 10274135Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 23 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,287,375 |
| Balance sheet | Cash and cash equivalents | 1,922,278 |
| Balance sheet | Current assets | 2,357,370 |
| Balance sheet | Current liabilities | 243,310 |
| Balance sheet | Equity | 6,040,788 |
| Balance sheet | Share capital at nominal value | 79,890 |
| Balance sheet | Non-current assets | 3,930,005 |
| Balance sheet | Non-current liabilities | 3,277 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,750,585 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,591 |
| Income statement scheme 1 | Labour costs | -33,481 |
| Income statement scheme 1 | Revenue | 494,058 |
| Income statement scheme 1 | Annual period profit / loss | 199,888 |
| Income statement scheme 1 | Operating profit (loss) | 199,712 |
| Income statement scheme 1 | Profit (loss) before income tax | 199,888 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,750,585 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,750,585 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,480 |
Linked company
Company: Aktsiaselts HÄRMA KESKUS