Financial Statements · Financial Reporting
OÜ Hellar & Pojad
Official identifier 10052021Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,431,199 |
| Balance sheet | Cash and cash equivalents | 262,879 |
| Balance sheet | Current assets | 467,991 |
| Balance sheet | Current liabilities | 119,696 |
| Balance sheet | Equity | 1,311,503 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 963,208 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,081,188 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,281 |
| Income statement scheme 1 | Labour costs | -321,404 |
| Income statement scheme 1 | Revenue | 1,485,225 |
| Income statement scheme 1 | Annual period profit / loss | 185,646 |
| Income statement scheme 1 | Operating profit (loss) | 194,092 |
| Income statement scheme 1 | Profit (loss) before income tax | 193,379 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,081,188 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 321,404 |
Linked company
Company: OÜ Hellar & Pojad