Financial Statements · Financial Reporting
OÜ Hellar & Pojad
Official identifier 10052021Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,288,899 |
| Balance sheet | Cash and cash equivalents | 227,264 |
| Balance sheet | Current assets | 382,621 |
| Balance sheet | Current liabilities | 123,042 |
| Balance sheet | Equity | 1,165,857 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 906,278 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 989,668 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,674 |
| Income statement scheme 1 | Labour costs | -243,696 |
| Income statement scheme 1 | Revenue | 1,283,594 |
| Income statement scheme 1 | Annual period profit / loss | 131,520 |
| Income statement scheme 1 | Operating profit (loss) | 139,117 |
| Income statement scheme 1 | Profit (loss) before income tax | 137,161 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 989,668 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 243,696 |
Linked company
Company: OÜ Hellar & Pojad