Financial Statements · Financial Reporting
Hämmelbergi OÜ
Official identifier 10790629Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,547,688 |
| Unconsolidated bilanss | Assets | 2,489,323 |
| Unconsolidated bilanss | Cash and cash equivalents | 44,602 |
| Unconsolidated bilanss | Current assets | 945,074 |
| Unconsolidated bilanss | Current liabilities | 54,316 |
| Unconsolidated bilanss | Equity | 2,425,544 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,544,249 |
| Unconsolidated bilanss | Non-current liabilities | 9,463 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,444,640 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -80,025 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,313 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,928 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -21,908 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -82,810 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -21,908 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 80,025 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -82,810 |
| Consolidated bilanss | Assets | 2,864,890 |
| Consolidated bilanss | Cash and cash equivalents | 86,741 |
| Consolidated bilanss | Current assets | 831,390 |
| Consolidated bilanss | Current liabilities | 80,417 |
| Consolidated bilanss | Equity | 2,674,085 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,033,500 |
| Consolidated bilanss | Non-current liabilities | 110,388 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,547,688 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -108,930 |
| Consolidated income statement scheme 1 | Labour costs | -70,787 |
| Consolidated income statement scheme 1 | Revenue | 219,128 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -13,418 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -13,418 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -65,483 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 108,930 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -65,483 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 70,787 |
| Employees | 0 |
Linked company
Company: Hämmelbergi OÜ