Financial Statements · Financial Reporting
AS Hiiu Kalur
Official identifier 10031183Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,813,889 |
| Balance sheet | Cash and cash equivalents | 604,490 |
| Balance sheet | Current assets | 2,422,450 |
| Balance sheet | Current liabilities | 602,564 |
| Balance sheet | Equity | 10,534,162 |
| Balance sheet | Share capital at nominal value | 797,301 |
| Balance sheet | Non-current assets | 12,391,439 |
| Balance sheet | Non-current liabilities | 3,677,163 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,833,437 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -469,301 |
| Income statement scheme 1 | Labour costs | -1,453,306 |
| Income statement scheme 1 | Revenue | 3,783,795 |
| Income statement scheme 1 | Annual period profit / loss | 823,694 |
| Income statement scheme 1 | Operating profit (loss) | 573,840 |
| Income statement scheme 1 | Profit (loss) before income tax | 823,694 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,833,437 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,833,437 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 1,453,306 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 469,301 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 573,840 |
Linked company
Company: AS Hiiu Kalur