Financial Statements · Financial Reporting
OÜ Hellar & Pojad
Official identifier 10052021Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,132,297 |
| Balance sheet | Cash and cash equivalents | 241,177 |
| Balance sheet | Current assets | 375,698 |
| Balance sheet | Current liabilities | 69,303 |
| Balance sheet | Equity | 1,004,758 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 756,599 |
| Balance sheet | Non-current liabilities | 58,236 |
| Balance sheet | Retained earnings (loss) from previous periods | 922,054 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,673 |
| Income statement scheme 1 | Labour costs | -194,342 |
| Income statement scheme 1 | Revenue | 810,472 |
| Income statement scheme 1 | Annual period profit / loss | 38,035 |
| Income statement scheme 1 | Operating profit (loss) | 48,342 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,420 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 922,054 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 194,342 |
Linked company
Company: OÜ Hellar & Pojad