Financial Statements · Financial Reporting
Osaühing Hüdroehitusekspert
Official identifier 10703872Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Aug 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,937,178 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,937,178 |
| Unconsolidated bilanss | Assets | 6,764,728 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,042,567 |
| Unconsolidated bilanss | Current assets | 3,321,418 |
| Unconsolidated bilanss | Current liabilities | 328,593 |
| Unconsolidated bilanss | Equity | 6,365,635 |
| Unconsolidated bilanss | Share capital at nominal value | 11,000 |
| Unconsolidated bilanss | Non-current assets | 3,443,310 |
| Unconsolidated bilanss | Non-current liabilities | 70,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,891,965 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,707 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,993 |
| Unconsolidated income statement (scheme 1) | Revenue | 466,123 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 461,647 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 373,434 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 461,647 |
| Consolidated bilanss | Assets | 25,590,918 |
| Consolidated bilanss | Cash and cash equivalents | 8,261,619 |
| Consolidated bilanss | Current assets | 18,435,703 |
| Consolidated bilanss | Current liabilities | 8,624,957 |
| Consolidated bilanss | Equity | 16,538,271 |
| Consolidated bilanss | Share capital at nominal value | 11,000 |
| Consolidated bilanss | Non-current assets | 7,155,215 |
| Consolidated bilanss | Non-current liabilities | 427,690 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,937,178 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -368,164 |
| Consolidated income statement scheme 1 | Labour costs | -962,868 |
| Consolidated income statement scheme 1 | Revenue | 15,807,530 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,741,896 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,894,319 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,700,067 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 962,868 |
| Employees | 1 |
Linked company
Company: Osaühing Hüdroehitusekspert