Financial Statements · Financial Reporting
Osaühing HUMANA SORTEERIMISKESKUS
Official identifier 10775392Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,496,517 |
| Balance sheet | Cash and cash equivalents | 244,999 |
| Balance sheet | Current assets | 1,427,649 |
| Balance sheet | Current liabilities | 1,388,573 |
| Balance sheet | Equity | 107,944 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 68,868 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,265 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,064 |
| Income statement scheme 1 | Labour costs | -6,405,045 |
| Income statement scheme 1 | Revenue | 13,345,734 |
| Income statement scheme 1 | Annual period profit / loss | 53,867 |
| Income statement scheme 1 | Operating profit (loss) | 58,661 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,867 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,265 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 51,265 |
| Note: Labour costs | Employees | 282 |
| Note: Labour costs | Labour costs | 6,405,045 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,064 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,661 |
Linked company
Company: Osaühing HUMANA SORTEERIMISKESKUS