Financial Statements · Financial Reporting
AS HEARUM
Official identifier 10300192Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,104,216 |
| Balance sheet | Cash and cash equivalents | 588,028 |
| Balance sheet | Current assets | 990,395 |
| Balance sheet | Current liabilities | 273,502 |
| Balance sheet | Equity | 786,027 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 113,821 |
| Balance sheet | Non-current liabilities | 44,687 |
| Balance sheet | Retained earnings (loss) from previous periods | 609,221 |
| Income statement scheme 2 | Revenue | 2,757,873 |
| Income statement scheme 2 | Annual period profit / loss | 148,686 |
| Income statement scheme 2 | Operating profit (loss) | 149,985 |
| Income statement scheme 2 | Profit (loss) before income tax | 148,686 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 609,221 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -599,410 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,286 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 149,985 |
Linked company
Company: AS HEARUM