Financial Statements · Financial Reporting
AS HESBURGER
Official identifier 10312806Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,075,261 |
| Balance sheet | Cash and cash equivalents | 2,436,968 |
| Balance sheet | Current assets | 8,258,269 |
| Balance sheet | Current liabilities | 8,342,247 |
| Balance sheet | Equity | 16,417,139 |
| Balance sheet | Share capital at nominal value | 870,400 |
| Balance sheet | Non-current assets | 20,816,992 |
| Balance sheet | Non-current liabilities | 4,315,875 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,060,641 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,176,021 |
| Income statement scheme 1 | Labour costs | -3,826,815 |
| Income statement scheme 1 | Revenue | 41,864,533 |
| Income statement scheme 1 | Annual period profit / loss | 399,178 |
| Income statement scheme 1 | Operating profit (loss) | 1,328,361 |
| Income statement scheme 1 | Profit (loss) before income tax | 454,178 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,060,641 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | -3,826,815 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,176,021 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,328,361 |
Linked company
Company: AS HESBURGER