Financial Statements · Financial Reporting
1Home Group AS
Official identifier 12793135Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -2,739,290 |
| Unconsolidated bilanss | Assets | 10,529,260 |
| Unconsolidated bilanss | Cash and cash equivalents | 511,160 |
| Unconsolidated bilanss | Current assets | 663,733 |
| Unconsolidated bilanss | Current liabilities | 982,652 |
| Unconsolidated bilanss | Equity | 9,545,108 |
| Unconsolidated bilanss | Share capital at nominal value | 10,354,099 |
| Unconsolidated bilanss | Non-current assets | 9,865,527 |
| Unconsolidated bilanss | Non-current liabilities | 1,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,427,834 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -750 |
| Unconsolidated income statement (scheme 1) | Labour costs | -112,367 |
| Unconsolidated income statement (scheme 1) | Revenue | 314,820 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,196,597 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,278,289 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,196,597 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 750 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,278,289 |
| Consolidated bilanss | Assets | 10,397,989 |
| Consolidated bilanss | Cash and cash equivalents | 615,383 |
| Consolidated bilanss | Current assets | 677,945 |
| Consolidated bilanss | Current liabilities | 923,837 |
| Consolidated bilanss | Equity | 9,474,152 |
| Consolidated bilanss | Share capital at nominal value | 10,354,099 |
| Consolidated bilanss | Non-current assets | 9,720,044 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -2,739,290 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -750 |
| Consolidated income statement scheme 1 | Labour costs | -233,853 |
| Consolidated income statement scheme 1 | Revenue | 1,091,957 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,437,098 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,437,098 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,509,060 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 738 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,509,060 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 233,853 |
Linked company
Company: 1Home Group AS