Financial Statements · Financial Reporting
Osaühing Hüdroehitusekspert
Official identifier 10703872Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,703,854 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,703,854 |
| Unconsolidated bilanss | Assets | 6,253,916 |
| Unconsolidated bilanss | Cash and cash equivalents | 395,062 |
| Unconsolidated bilanss | Current assets | 2,708,222 |
| Unconsolidated bilanss | Current liabilities | 349,928 |
| Unconsolidated bilanss | Equity | 5,903,988 |
| Unconsolidated bilanss | Share capital at nominal value | 11,000 |
| Unconsolidated bilanss | Non-current assets | 3,545,694 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,122,697 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,943 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,619 |
| Unconsolidated income statement (scheme 1) | Revenue | 163,977 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 769,268 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 366,691 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 769,268 |
| Consolidated bilanss | Assets | 18,515,154 |
| Consolidated bilanss | Cash and cash equivalents | 2,437,614 |
| Consolidated bilanss | Current assets | 9,694,937 |
| Consolidated bilanss | Current liabilities | 3,474,032 |
| Consolidated bilanss | Equity | 14,742,296 |
| Consolidated bilanss | Share capital at nominal value | 11,000 |
| Consolidated bilanss | Non-current assets | 8,820,217 |
| Consolidated bilanss | Non-current liabilities | 298,826 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,703,854 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -408,246 |
| Consolidated income statement scheme 1 | Labour costs | -900,593 |
| Consolidated income statement scheme 1 | Revenue | 12,418,325 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,523,686 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,572,963 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,075,199 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 900,593 |
| Employees | 1 |
Linked company
Company: Osaühing Hüdroehitusekspert