Financial Statements · Financial Reporting
AS HOOLEKANDETEENUSED
Official identifier 10399457Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 29,650,520 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 29,650,520 |
| Unconsolidated bilanss | Assets | 48,282,355 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,590,798 |
| Unconsolidated bilanss | Current assets | 7,087,206 |
| Unconsolidated bilanss | Current liabilities | 3,940,120 |
| Unconsolidated bilanss | Equity | 44,342,235 |
| Unconsolidated bilanss | Share capital at nominal value | 7,670,065 |
| Unconsolidated bilanss | Non-current assets | 41,195,149 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 29,404,788 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,033,063 |
| Unconsolidated income statement (scheme 1) | Labour costs | -14,903,701 |
| Unconsolidated income statement (scheme 1) | Revenue | 21,737,488 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,008,358 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,008,012 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,008,358 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,033,063 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,008,012 |
| Consolidated bilanss | Assets | 48,721,670 |
| Consolidated bilanss | Cash and cash equivalents | 4,887,998 |
| Consolidated bilanss | Current assets | 7,526,527 |
| Consolidated bilanss | Current liabilities | 4,086,918 |
| Consolidated bilanss | Equity | 44,634,752 |
| Consolidated bilanss | Share capital at nominal value | 7,670,065 |
| Consolidated bilanss | Non-current assets | 41,195,143 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 29,650,520 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,033,063 |
| Consolidated income statement scheme 1 | Labour costs | -15,734,667 |
| Consolidated income statement scheme 1 | Revenue | 22,636,658 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,055,143 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,055,143 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,054,785 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,033,063 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,054,785 |
| Note: Labour costs | Employees | 852 |
| Note: Labour costs | Labour costs | 15,734,667 |
| Employees | 789 |
Linked company
Company: AS HOOLEKANDETEENUSED