Financial Statements · Financial Reporting
AS HESBURGER
Official identifier 10312806Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 41,922,731 |
| Balance sheet | Cash and cash equivalents | 16,220,528 |
| Balance sheet | Current assets | 20,355,536 |
| Balance sheet | Current liabilities | 20,448,489 |
| Balance sheet | Equity | 20,345,627 |
| Balance sheet | Share capital at nominal value | 870,400 |
| Balance sheet | Non-current assets | 21,567,195 |
| Balance sheet | Non-current liabilities | 1,128,615 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,022,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,184,071 |
| Income statement scheme 1 | Labour costs | -3,269,731 |
| Income statement scheme 1 | Revenue | 35,058,425 |
| Income statement scheme 1 | Annual period profit / loss | 2,366,153 |
| Income statement scheme 1 | Operating profit (loss) | 2,622,828 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,408,362 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,022,154 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | -3,269,731 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,184,071 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,622,828 |
Linked company
Company: AS HESBURGER