Financial Statements · Financial Reporting
osaühing HENERT GRUPP
Official identifier 10782185Record 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
- 1 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 390,282 |
| Balance sheet | Cash and cash equivalents | 154,154 |
| Balance sheet | Current assets | 373,650 |
| Balance sheet | Current liabilities | 177,917 |
| Balance sheet | Equity | 208,841 |
| Balance sheet | Share capital at nominal value | 3,830 |
| Balance sheet | Non-current assets | 16,632 |
| Balance sheet | Non-current liabilities | 3,524 |
| Balance sheet | Retained earnings (loss) from previous periods | 163,859 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,945 |
| Income statement scheme 1 | Labour costs | -371,811 |
| Income statement scheme 1 | Revenue | 917,941 |
| Income statement scheme 1 | Annual period profit / loss | 40,385 |
| Income statement scheme 1 | Operating profit (loss) | 40,853 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,385 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 163,859 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 371,811 |
Linked company
Company: osaühing HENERT GRUPP