Financial Statements · Financial Reporting
osaühing HENERT GRUPP
Official identifier 10782185Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 354,754 |
| Balance sheet | Cash and cash equivalents | 101,464 |
| Balance sheet | Current assets | 331,466 |
| Balance sheet | Current liabilities | 180,143 |
| Balance sheet | Equity | 168,456 |
| Balance sheet | Share capital at nominal value | 3,830 |
| Balance sheet | Non-current assets | 23,288 |
| Balance sheet | Non-current liabilities | 6,155 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,511 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,976 |
| Income statement scheme 1 | Labour costs | -391,091 |
| Income statement scheme 1 | Revenue | 849,012 |
| Income statement scheme 1 | Annual period profit / loss | 31,348 |
| Income statement scheme 1 | Operating profit (loss) | 33,474 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,598 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,511 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 391,091 |
Linked company
Company: osaühing HENERT GRUPP