Financial Statements · Financial Reporting
Holgersson Group OÜ
Official identifier 14904662Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 49,693 |
| Balance sheet | Cash and cash equivalents | 18,733 |
| Balance sheet | Current assets | 45,223 |
| Balance sheet | Current liabilities | 1,357 |
| Balance sheet | Equity | 48,336 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,470 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,153 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 59,153 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 59,153 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -522 |
| Income statement scheme 1 | Labour costs | -3,199 |
| Income statement scheme 1 | Revenue | 101,244 |
| Income statement scheme 1 | Annual period profit / loss | -10,817 |
| Income statement scheme 1 | Operating profit (loss) | -10,817 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,817 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,199 |
Linked company
Company: Holgersson Group OÜ