Financial Statements · Financial Reporting
AS Hiiu Kalur
Official identifier 10031183Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,675,477 |
| Balance sheet | Cash and cash equivalents | 494,919 |
| Balance sheet | Current assets | 1,977,978 |
| Balance sheet | Current liabilities | 683,000 |
| Balance sheet | Equity | 9,710,468 |
| Balance sheet | Share capital at nominal value | 797,301 |
| Balance sheet | Non-current assets | 12,697,499 |
| Balance sheet | Non-current liabilities | 4,282,009 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,781,430 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -422,714 |
| Income statement scheme 1 | Labour costs | -1,377,112 |
| Income statement scheme 1 | Revenue | 3,210,973 |
| Income statement scheme 1 | Annual period profit / loss | 1,052,007 |
| Income statement scheme 1 | Operating profit (loss) | 535,194 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,052,007 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,781,430 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,781,430 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,377,112 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 422,714 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 535,194 |
Linked company
Company: AS Hiiu Kalur