Financial Statements · Financial Reporting
AS HOOLEKANDETEENUSED
Official identifier 10399457Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Apr 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,339,435 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 34,339,435 |
| Unconsolidated bilanss | Assets | 52,324,196 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,511,669 |
| Unconsolidated bilanss | Current assets | 5,416,771 |
| Unconsolidated bilanss | Current liabilities | 4,265,854 |
| Unconsolidated bilanss | Equity | 48,058,342 |
| Unconsolidated bilanss | Share capital at nominal value | 8,351,005 |
| Unconsolidated bilanss | Non-current assets | 46,907,425 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 33,926,755 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,359,825 |
| Unconsolidated income statement (scheme 1) | Labour costs | -16,858,551 |
| Unconsolidated income statement (scheme 1) | Revenue | 26,306,040 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,500,705 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,499,373 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,500,705 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,359,825 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,499,373 |
| Consolidated bilanss | Assets | 52,830,381 |
| Consolidated bilanss | Cash and cash equivalents | 1,878,017 |
| Consolidated bilanss | Current assets | 5,922,962 |
| Consolidated bilanss | Current liabilities | 4,404,740 |
| Consolidated bilanss | Equity | 48,425,641 |
| Consolidated bilanss | Share capital at nominal value | 8,351,005 |
| Consolidated bilanss | Non-current assets | 46,907,419 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 34,339,435 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,359,825 |
| Consolidated income statement scheme 1 | Labour costs | -17,790,045 |
| Consolidated income statement scheme 1 | Revenue | 27,248,796 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,455,324 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,455,324 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,453,965 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,359,825 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,453,965 |
| Note: Labour costs | Employees | 826 |
| Note: Labour costs | Labour costs | 17,790,045 |
| Employees | 788 |
Linked company
Company: AS HOOLEKANDETEENUSED