Financial Statements · Financial Reporting
Osaühing HILDEKOR
Official identifier 10631351Record 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 86,579 |
| Balance sheet | Cash and cash equivalents | 19,183 |
| Balance sheet | Current assets | 23,775 |
| Balance sheet | Current liabilities | 18,107 |
| Balance sheet | Equity | 59,297 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 62,804 |
| Balance sheet | Non-current liabilities | 9,175 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,297 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,871 |
| Income statement scheme 1 | Labour costs | -9,471 |
| Income statement scheme 1 | Revenue | 129,389 |
| Income statement scheme 1 | Annual period profit / loss | 20,188 |
| Income statement scheme 1 | Operating profit (loss) | 21,807 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,188 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,297 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,297 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 9,471 |
Linked company
Company: Osaühing HILDEKOR