Financial Statements · Financial Reporting
aktsiaselts HIIEKO
Official identifier 10048539Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Feb 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 375,456 |
| Unconsolidated bilanss | Assets | 2,630,440 |
| Unconsolidated bilanss | Cash and cash equivalents | 26,608 |
| Unconsolidated bilanss | Current assets | 2,437,312 |
| Unconsolidated bilanss | Current liabilities | 2,019,221 |
| Unconsolidated bilanss | Equity | 603,043 |
| Unconsolidated bilanss | Share capital at nominal value | 45,382 |
| Unconsolidated bilanss | Non-current assets | 193,128 |
| Unconsolidated bilanss | Non-current liabilities | 8,176 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 343,395 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -16,629 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,035,775 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,160,993 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 209,728 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 207,295 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 209,728 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,629 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 207,295 |
| Consolidated bilanss, detailne | Assets | 2,638,173 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 26,897 |
| Consolidated bilanss, detailne | Current assets | 2,447,601 |
| Consolidated bilanss, detailne | Current liabilities | 1,994,893 |
| Consolidated bilanss, detailne | Equity | 635,104 |
| Consolidated bilanss, detailne | Share capital at nominal value | 45,382 |
| Consolidated bilanss, detailne | Non-current assets | 190,572 |
| Consolidated bilanss, detailne | Non-current liabilities | 8,176 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 375,456 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -16,629 |
| Consolidated income statement scheme 1 | Labour costs | -1,035,775 |
| Consolidated income statement scheme 1 | Revenue | 8,160,993 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 209,728 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 209,728 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 207,295 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,629 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 207,295 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | -1,035,775 |
Linked company
Company: aktsiaselts HIIEKO