Financial Statements · Financial Reporting
OSAÜHING HORST SERV
Official identifier 10643259Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 165,621 |
| Balance sheet | Cash and cash equivalents | 74,854 |
| Balance sheet | Current assets | 88,786 |
| Balance sheet | Current liabilities | 17,937 |
| Balance sheet | Equity | 120,300 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 76,835 |
| Balance sheet | Non-current liabilities | 27,384 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,562 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 94,562 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 94,562 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,909 |
| Income statement scheme 1 | Labour costs | -32,275 |
| Income statement scheme 1 | Revenue | 153,440 |
| Income statement scheme 1 | Annual period profit / loss | -35,852 |
| Income statement scheme 1 | Operating profit (loss) | -32,963 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,852 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 32,275 |
Linked company
Company: OSAÜHING HORST SERV