Financial Statements · Financial Reporting
Haapsalu Uksetehase Aktsiaselts
Official identifier 10037240Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,403,793 |
| Balance sheet | Cash and cash equivalents | 234,978 |
| Balance sheet | Current assets | 2,382,615 |
| Balance sheet | Current liabilities | 1,652,191 |
| Balance sheet | Equity | 4,776,990 |
| Balance sheet | Share capital at nominal value | 177,920 |
| Balance sheet | Non-current assets | 6,021,178 |
| Balance sheet | Non-current liabilities | 1,974,612 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,800,437 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -580,385 |
| Income statement scheme 1 | Labour costs | -4,334,174 |
| Income statement scheme 1 | Revenue | 12,011,643 |
| Income statement scheme 1 | Annual period profit / loss | 780,866 |
| Income statement scheme 1 | Operating profit (loss) | 903,656 |
| Income statement scheme 1 | Profit (loss) before income tax | 879,944 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,800,437 |
| Note: Labour costs | Employees | 173 |
| Note: Labour costs | Labour costs | 4,334,174 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 580,385 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 903,656 |
Linked company
Company: Haapsalu Uksetehase Aktsiaselts