Financial Statements · Financial Reporting
AS HEARUM
Official identifier 10300192Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,021,173 |
| Balance sheet | Cash and cash equivalents | 512,919 |
| Balance sheet | Current assets | 881,402 |
| Balance sheet | Current liabilities | 310,206 |
| Balance sheet | Equity | 637,341 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 139,771 |
| Balance sheet | Non-current liabilities | 73,626 |
| Balance sheet | Retained earnings (loss) from previous periods | 570,097 |
| Income statement scheme 2 | Revenue | 2,363,579 |
| Income statement scheme 2 | Annual period profit / loss | 39,124 |
| Income statement scheme 2 | Operating profit (loss) | 40,788 |
| Income statement scheme 2 | Profit (loss) before income tax | 39,124 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 570,097 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -632,124 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,563 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,788 |
Linked company
Company: AS HEARUM