Financial Statements · Financial Reporting
OÜ Hellar & Pojad
Official identifier 10052021Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,137,628 |
| Balance sheet | Cash and cash equivalents | 224,731 |
| Balance sheet | Current assets | 349,789 |
| Balance sheet | Current liabilities | 58,773 |
| Balance sheet | Equity | 1,000,723 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 787,839 |
| Balance sheet | Non-current liabilities | 78,132 |
| Balance sheet | Retained earnings (loss) from previous periods | 896,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,860 |
| Income statement scheme 1 | Labour costs | -140,626 |
| Income statement scheme 1 | Revenue | 731,387 |
| Income statement scheme 1 | Annual period profit / loss | 59,124 |
| Income statement scheme 1 | Operating profit (loss) | 64,073 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,567 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 896,930 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 140,626 |
Linked company
Company: OÜ Hellar & Pojad