Financial Statements · Financial Reporting
Aktsiaselts HÄRMA KESKUS
Official identifier 10274135Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,464,922 |
| Balance sheet | Cash and cash equivalents | 2,151,526 |
| Balance sheet | Current assets | 2,588,367 |
| Balance sheet | Current liabilities | 195,841 |
| Balance sheet | Equity | 6,265,933 |
| Balance sheet | Share capital at nominal value | 79,890 |
| Balance sheet | Non-current assets | 3,876,555 |
| Balance sheet | Non-current liabilities | 3,148 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,950,473 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,450 |
| Income statement scheme 1 | Labour costs | -33,767 |
| Income statement scheme 1 | Revenue | 573,517 |
| Income statement scheme 1 | Annual period profit / loss | 225,145 |
| Income statement scheme 1 | Operating profit (loss) | 224,943 |
| Income statement scheme 1 | Profit (loss) before income tax | 225,145 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,950,473 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,950,473 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,767 |
Linked company
Company: Aktsiaselts HÄRMA KESKUS