Financial Statements · Financial Reporting
AS Hiiu Kalur
Official identifier 10031183Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 7 Jul 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,324,273 |
| Balance sheet | Cash and cash equivalents | 3,130,655 |
| Balance sheet | Current assets | 4,413,652 |
| Balance sheet | Current liabilities | 1,777,669 |
| Balance sheet | Equity | 18,493,578 |
| Balance sheet | Share capital at nominal value | 797,301 |
| Balance sheet | Non-current assets | 15,910,621 |
| Balance sheet | Non-current liabilities | 53,026 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,364,712 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -366,538 |
| Income statement scheme 1 | Labour costs | -1,481,676 |
| Income statement scheme 1 | Revenue | 5,188,289 |
| Income statement scheme 1 | Annual period profit / loss | 3,251,835 |
| Income statement scheme 1 | Operating profit (loss) | 2,140,075 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,251,835 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,364,712 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 1,481,676 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 366,538 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,140,075 |
Linked company
Company: AS Hiiu Kalur