Financial Statements · Financial Reporting
aktsiaselts HIIEKO
Official identifier 10048539Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jan 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 776,645 |
| Unconsolidated bilanss | Assets | 1,870,110 |
| Unconsolidated bilanss | Cash and cash equivalents | 187,325 |
| Unconsolidated bilanss | Current assets | 1,663,448 |
| Unconsolidated bilanss | Current liabilities | 1,476,795 |
| Unconsolidated bilanss | Equity | 393,315 |
| Unconsolidated bilanss | Share capital at nominal value | 45,382 |
| Unconsolidated bilanss | Non-current assets | 206,662 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 744,584 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -22,296 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,052,450 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,546,524 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -401,189 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -417,685 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -401,189 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,296 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -417,685 |
| Consolidated bilanss, detailne | Assets | 1,877,843 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 187,614 |
| Consolidated bilanss, detailne | Current assets | 1,673,737 |
| Consolidated bilanss, detailne | Current liabilities | 1,452,467 |
| Consolidated bilanss, detailne | Equity | 425,376 |
| Consolidated bilanss, detailne | Share capital at nominal value | 45,382 |
| Consolidated bilanss, detailne | Non-current assets | 204,106 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 776,645 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -22,296 |
| Consolidated income statement scheme 1 | Labour costs | -1,052,450 |
| Consolidated income statement scheme 1 | Revenue | 7,546,524 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -401,189 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -401,189 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -417,685 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,296 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -417,685 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | -1,052,450 |
| Employees | 37 |
Linked company
Company: aktsiaselts HIIEKO