Financial Statements · Financial Reporting
Osaühing HUMANA SORTEERIMISKESKUS
Official identifier 10775392Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,551,387 |
| Balance sheet | Cash and cash equivalents | 667,316 |
| Balance sheet | Current assets | 2,444,141 |
| Balance sheet | Current liabilities | 1,118,814 |
| Balance sheet | Equity | 1,409,090 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 107,246 |
| Balance sheet | Non-current liabilities | 23,483 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,641,590 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,641,590 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,578 |
| Income statement scheme 1 | Labour costs | -4,766,734 |
| Income statement scheme 1 | Revenue | 12,497,678 |
| Income statement scheme 1 | Annual period profit / loss | -235,312 |
| Income statement scheme 1 | Operating profit (loss) | -223,414 |
| Income statement scheme 1 | Profit (loss) before income tax | -235,312 |
| Note: Labour costs | Employees | 274 |
| Note: Labour costs | Labour costs | 4,766,734 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,578 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -223,414 |
Linked company
Company: Osaühing HUMANA SORTEERIMISKESKUS