Financial Statements · Financial Reporting
Hämmelbergi OÜ
Official identifier 10790629Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 May 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,750,258 |
| Unconsolidated bilanss | Assets | 1,929,274 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,317 |
| Unconsolidated bilanss | Current assets | 635,355 |
| Unconsolidated bilanss | Current liabilities | 135,602 |
| Unconsolidated bilanss | Equity | 1,787,015 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,293,919 |
| Unconsolidated bilanss | Non-current liabilities | 6,657 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,654,827 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -48,321 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,980 |
| Unconsolidated income statement (scheme 1) | Revenue | 74,057 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 129,376 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -16,151 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 129,376 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,321 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -16,151 |
| Consolidated bilanss | Assets | 2,216,785 |
| Consolidated bilanss | Cash and cash equivalents | 16,555 |
| Consolidated bilanss | Current assets | 485,325 |
| Consolidated bilanss | Current liabilities | 165,552 |
| Consolidated bilanss | Equity | 2,016,769 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,731,460 |
| Consolidated bilanss | Non-current liabilities | 34,464 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,750,258 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -77,299 |
| Consolidated income statement scheme 1 | Labour costs | -63,612 |
| Consolidated income statement scheme 1 | Revenue | 242,173 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 131,553 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 131,553 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -6,416 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 77,299 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -6,416 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 63,612 |
| Employees | 0 |
Linked company
Company: Hämmelbergi OÜ