Financial Statements · Financial Reporting
Aktsiaselts Hals Trading
Official identifier 10461222Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,354,422 |
| Unconsolidated bilanss | Assets | 6,060,840 |
| Unconsolidated bilanss | Cash and cash equivalents | 991,127 |
| Unconsolidated bilanss | Current assets | 3,281,095 |
| Unconsolidated bilanss | Current liabilities | 473,197 |
| Unconsolidated bilanss | Equity | 5,587,643 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 2,779,745 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,609,667 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -11,638 |
| Unconsolidated income statement (scheme 1) | Labour costs | -311,976 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,567,934 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 716,796 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 716,714 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 716,796 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,638 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 716,714 |
| Consolidated bilanss | Assets | 9,651,138 |
| Consolidated bilanss | Cash and cash equivalents | 1,361,756 |
| Consolidated bilanss | Current assets | 4,701,758 |
| Consolidated bilanss | Current liabilities | 861,300 |
| Consolidated bilanss | Equity | 8,789,838 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 4,949,380 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,354,422 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -29,061 |
| Consolidated income statement scheme 1 | Labour costs | -643,916 |
| Consolidated income statement scheme 1 | Revenue | 12,020,481 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,174,236 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,174,236 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,147,562 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,061 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,147,562 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 643,916 |
| Employees | 8 |
Linked company
Company: Aktsiaselts Hals Trading