Financial Statements · Financial Reporting
AS HESBURGER
Official identifier 10312806Record 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
- 19 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,501,948 |
| Balance sheet | Cash and cash equivalents | 8,018,945 |
| Balance sheet | Current assets | 13,055,080 |
| Balance sheet | Current liabilities | 12,636,606 |
| Balance sheet | Equity | 18,199,474 |
| Balance sheet | Share capital at nominal value | 870,400 |
| Balance sheet | Non-current assets | 21,446,868 |
| Balance sheet | Non-current liabilities | 3,665,868 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,239,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,252,186 |
| Income statement scheme 1 | Labour costs | -3,491,777 |
| Income statement scheme 1 | Revenue | 40,766,987 |
| Income statement scheme 1 | Annual period profit / loss | 2,002,335 |
| Income statement scheme 1 | Operating profit (loss) | 1,365,388 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,050,940 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,239,819 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | -3,491,777 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,252,186 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,365,388 |
Linked company
Company: AS HESBURGER