Financial Statements · Financial Reporting
AS HESBURGER
Official identifier 10312806Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,751,060 |
| Balance sheet | Cash and cash equivalents | 1,203,338 |
| Balance sheet | Current assets | 7,148,580 |
| Balance sheet | Current liabilities | 4,287,163 |
| Balance sheet | Equity | 21,708,955 |
| Balance sheet | Share capital at nominal value | 870,400 |
| Balance sheet | Non-current assets | 25,602,480 |
| Balance sheet | Non-current liabilities | 6,754,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,168,187 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -674,236 |
| Income statement scheme 1 | Labour costs | -1,034,282 |
| Income statement scheme 1 | Revenue | 36,041,276 |
| Income statement scheme 1 | Annual period profit / loss | 1,583,328 |
| Income statement scheme 1 | Operating profit (loss) | 3,625,741 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,619,142 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,168,187 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | -1,034,282 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 674,236 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,625,741 |
Linked company
Company: AS HESBURGER