Financial Statements · Financial Reporting
AS HESBURGER
Official identifier 10312806Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,684,445 |
| Balance sheet | Cash and cash equivalents | 40,468 |
| Balance sheet | Current assets | 7,675,487 |
| Balance sheet | Current liabilities | 3,747,138 |
| Balance sheet | Equity | 24,296,779 |
| Balance sheet | Share capital at nominal value | 870,400 |
| Balance sheet | Non-current assets | 26,008,958 |
| Balance sheet | Non-current liabilities | 5,640,528 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,203,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -569,120 |
| Income statement scheme 1 | Labour costs | -1,190,905 |
| Income statement scheme 1 | Revenue | 41,516,176 |
| Income statement scheme 1 | Annual period profit / loss | 4,135,462 |
| Income statement scheme 1 | Operating profit (loss) | 4,032,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,171,276 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,203,877 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | -1,190,905 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 569,120 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,032,165 |
Linked company
Company: AS HESBURGER