Financial Statements · Financial Reporting
AS Hiiu Kalur
Official identifier 10031183Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 20 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,369,246 |
| Balance sheet | Cash and cash equivalents | 321,966 |
| Balance sheet | Current assets | 2,264,234 |
| Balance sheet | Current liabilities | 1,117,077 |
| Balance sheet | Equity | 8,658,461 |
| Balance sheet | Share capital at nominal value | 797,301 |
| Balance sheet | Non-current assets | 13,105,012 |
| Balance sheet | Non-current liabilities | 5,593,708 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,068,554 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,068,554 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 7,068,554 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -402,203 |
| Income statement scheme 1 | Labour costs | -1,353,299 |
| Income statement scheme 1 | Revenue | 3,367,137 |
| Income statement scheme 1 | Annual period profit / loss | 712,876 |
| Income statement scheme 1 | Operating profit (loss) | 401,618 |
| Income statement scheme 1 | Profit (loss) before income tax | 712,876 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 1,353,299 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 402,203 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 401,618 |
Linked company
Company: AS Hiiu Kalur