Financial Statements · Financial Reporting
Hämmelbergi OÜ
Official identifier 10790629Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,593,007 |
| Unconsolidated bilanss | Assets | 2,561,241 |
| Unconsolidated bilanss | Cash and cash equivalents | 477,570 |
| Unconsolidated bilanss | Current assets | 1,248,538 |
| Unconsolidated bilanss | Current liabilities | 70,424 |
| Unconsolidated bilanss | Equity | 2,447,452 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,312,703 |
| Unconsolidated bilanss | Non-current liabilities | 43,365 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,496,247 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -56,896 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,138 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,878 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -51,607 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -113,171 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -51,607 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,896 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -113,171 |
| Consolidated bilanss | Assets | 2,922,356 |
| Consolidated bilanss | Cash and cash equivalents | 507,799 |
| Consolidated bilanss | Current assets | 1,118,242 |
| Consolidated bilanss | Current liabilities | 102,528 |
| Consolidated bilanss | Equity | 2,687,503 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,804,114 |
| Consolidated bilanss | Non-current liabilities | 132,325 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,593,007 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -87,482 |
| Consolidated income statement scheme 1 | Labour costs | -67,067 |
| Consolidated income statement scheme 1 | Revenue | 200,346 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -41,310 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -41,310 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -95,280 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 87,464 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -95,280 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 67,067 |
| Employees | 0 |
Linked company
Company: Hämmelbergi OÜ