Financial Statements · Financial Reporting
OSAÜHING HORST SERV
Official identifier 10643259Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 140,092 |
| Balance sheet | Cash and cash equivalents | 54,715 |
| Balance sheet | Current assets | 77,212 |
| Balance sheet | Current liabilities | 14,143 |
| Balance sheet | Equity | 94,527 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 62,880 |
| Balance sheet | Non-current liabilities | 31,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,778 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,322 |
| Income statement scheme 1 | Labour costs | -30,946 |
| Income statement scheme 1 | Revenue | 165,855 |
| Income statement scheme 1 | Annual period profit / loss | 4,159 |
| Income statement scheme 1 | Operating profit (loss) | 4,893 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,159 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,778 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,778 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 30,946 |
Linked company
Company: OSAÜHING HORST SERV