Financial Statements · Financial Reporting
OÜ Hellar & Pojad
Official identifier 10052021Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,220,428 |
| Balance sheet | Cash and cash equivalents | 158,419 |
| Balance sheet | Current assets | 308,609 |
| Balance sheet | Current liabilities | 108,025 |
| Balance sheet | Equity | 1,058,166 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 911,819 |
| Balance sheet | Non-current liabilities | 54,237 |
| Balance sheet | Retained earnings (loss) from previous periods | 940,089 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,064 |
| Income statement scheme 1 | Labour costs | -232,168 |
| Income statement scheme 1 | Revenue | 948,218 |
| Income statement scheme 1 | Annual period profit / loss | 73,408 |
| Income statement scheme 1 | Operating profit (loss) | 80,297 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,098 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 940,089 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 232,168 |
Linked company
Company: OÜ Hellar & Pojad