Financial Statements · Financial Reporting
Hammerhead OÜ
Official identifier 14909582Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 May 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,844,116 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,844,116 |
| Unconsolidated bilanss | Assets | 24,491,793 |
| Unconsolidated bilanss | Cash and cash equivalents | 101,119 |
| Unconsolidated bilanss | Current assets | 2,292,409 |
| Unconsolidated bilanss | Current liabilities | 259,395 |
| Unconsolidated bilanss | Equity | 24,232,398 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 22,199,384 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 46,913 |
| Unconsolidated income statement (scheme 1) | Labour costs | -20,615 |
| Unconsolidated income statement (scheme 1) | Revenue | 61,415 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 22,028,644 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 15,310 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 22,028,644 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,310 |
| Consolidated bilanss | Assets | 20,757,804 |
| Consolidated bilanss | Cash and cash equivalents | 913,748 |
| Consolidated bilanss | Current assets | 1,223,522 |
| Consolidated bilanss | Current liabilities | 522,810 |
| Consolidated bilanss | Equity | 7,437,765 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 19,534,282 |
| Consolidated bilanss | Non-current liabilities | 12,797,229 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,844,116 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -35,125 |
| Consolidated income statement scheme 1 | Labour costs | -20,615 |
| Consolidated income statement scheme 1 | Revenue | 2,158,927 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,436,808 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,436,808 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,037,964 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,125 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,037,964 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,615 |
| Employees | 1 |
Linked company
Company: Hammerhead OÜ