Financial Statements · Financial Reporting
AS Hiiu Kalur
Official identifier 10031183Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,531,385 |
| Balance sheet | Cash and cash equivalents | 370,815 |
| Balance sheet | Current assets | 1,746,369 |
| Balance sheet | Current liabilities | 931,412 |
| Balance sheet | Equity | 7,945,585 |
| Balance sheet | Share capital at nominal value | 797,301 |
| Balance sheet | Non-current assets | 11,785,016 |
| Balance sheet | Non-current liabilities | 4,654,388 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,209,550 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,209,550 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 7,209,550 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -371,265 |
| Income statement scheme 1 | Labour costs | -1,527,813 |
| Income statement scheme 1 | Revenue | 3,032,363 |
| Income statement scheme 1 | Annual period profit / loss | -140,996 |
| Income statement scheme 1 | Operating profit (loss) | 200,361 |
| Income statement scheme 1 | Profit (loss) before income tax | -140,996 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,527,813 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 371,265 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 200,361 |
Linked company
Company: AS Hiiu Kalur