Financial Statements · Financial Reporting
OSAÜHING HORST SERV
Official identifier 10643259Record 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
- 12 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 216,049 |
| Balance sheet | Cash and cash equivalents | 100,672 |
| Balance sheet | Current assets | 129,921 |
| Balance sheet | Current liabilities | 23,059 |
| Balance sheet | Equity | 156,152 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 86,128 |
| Balance sheet | Non-current liabilities | 36,838 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,938 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,219 |
| Income statement scheme 1 | Labour costs | -36,639 |
| Income statement scheme 1 | Revenue | 314,348 |
| Income statement scheme 1 | Annual period profit / loss | 61,624 |
| Income statement scheme 1 | Operating profit (loss) | 63,215 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,624 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,938 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 32,938 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 36,639 |
Linked company
Company: OSAÜHING HORST SERV