Financial Statements · Financial Reporting
Osaühing HUMANA SORTEERIMISKESKUS
Official identifier 10775392Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 12 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,441,333 |
| Balance sheet | Cash and cash equivalents | 276,328 |
| Balance sheet | Current assets | 1,339,520 |
| Balance sheet | Current liabilities | 1,319,581 |
| Balance sheet | Equity | 121,752 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 101,813 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,132 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,129 |
| Income statement scheme 1 | Labour costs | -6,669,950 |
| Income statement scheme 1 | Revenue | 13,264,691 |
| Income statement scheme 1 | Annual period profit / loss | 13,808 |
| Income statement scheme 1 | Operating profit (loss) | 17,099 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 105,132 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 105,132 |
| Note: Labour costs | Employees | 276 |
| Note: Labour costs | Labour costs | 6,669,950 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,129 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 17,099 |
Linked company
Company: Osaühing HUMANA SORTEERIMISKESKUS