Financial Statements · Financial Reporting
Aktsiaselts Hals Trading
Official identifier 10461222Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,128,658 |
| Unconsolidated bilanss | Assets | 6,123,422 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,302,338 |
| Unconsolidated bilanss | Current assets | 3,355,315 |
| Unconsolidated bilanss | Current liabilities | 488,553 |
| Unconsolidated bilanss | Equity | 5,634,869 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 2,768,107 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,926,463 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -11,638 |
| Unconsolidated income statement (scheme 1) | Labour costs | -290,194 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,924,967 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 447,226 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 422,110 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 522,226 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,638 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 422,110 |
| Consolidated bilanss | Assets | 10,011,864 |
| Consolidated bilanss | Cash and cash equivalents | 2,012,233 |
| Consolidated bilanss | Current assets | 5,088,577 |
| Consolidated bilanss | Current liabilities | 890,103 |
| Consolidated bilanss | Equity | 9,121,761 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 4,923,287 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,128,658 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -39,072 |
| Consolidated income statement scheme 1 | Labour costs | -629,828 |
| Consolidated income statement scheme 1 | Revenue | 10,145,557 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 731,923 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 831,923 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 818,827 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,072 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 818,827 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 629,828 |
| Employees | 6 |
Linked company
Company: Aktsiaselts Hals Trading