Financial Statements · Financial Reporting
Osaühing HUMANA SORTEERIMISKESKUS
Official identifier 10775392Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,138,905 |
| Balance sheet | Cash and cash equivalents | 246,556 |
| Balance sheet | Current assets | 2,017,922 |
| Balance sheet | Current liabilities | 1,449,903 |
| Balance sheet | Equity | 678,223 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 120,983 |
| Balance sheet | Non-current liabilities | 10,779 |
| Balance sheet | Retained earnings (loss) from previous periods | 584,693 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,240 |
| Income statement scheme 1 | Labour costs | -5,062,870 |
| Income statement scheme 1 | Revenue | 10,227,498 |
| Income statement scheme 1 | Annual period profit / loss | 90,718 |
| Income statement scheme 1 | Operating profit (loss) | 107,835 |
| Income statement scheme 1 | Profit (loss) before income tax | 90,718 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 584,693 |
| Note: Labour costs | Employees | 266 |
| Note: Labour costs | Labour costs | 5,062,870 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,240 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 107,835 |
Linked company
Company: Osaühing HUMANA SORTEERIMISKESKUS