Financial Statements · Financial Reporting
Osaühing HUMANA SORTEERIMISKESKUS
Official identifier 10775392Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,001,750 |
| Balance sheet | Cash and cash equivalents | 186,932 |
| Balance sheet | Current assets | 1,913,083 |
| Balance sheet | Current liabilities | 1,400,330 |
| Balance sheet | Equity | 587,505 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 88,667 |
| Balance sheet | Non-current liabilities | 13,915 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,406,278 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,406,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,429 |
| Income statement scheme 1 | Labour costs | -4,602,564 |
| Income statement scheme 1 | Revenue | 9,187,837 |
| Income statement scheme 1 | Annual period profit / loss | -821,585 |
| Income statement scheme 1 | Operating profit (loss) | -813,976 |
| Income statement scheme 1 | Profit (loss) before income tax | -821,585 |
| Note: Labour costs | Employees | 275 |
| Note: Labour costs | Labour costs | 4,602,564 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,429 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -813,976 |
Linked company
Company: Osaühing HUMANA SORTEERIMISKESKUS