Financial Statements · Financial Reporting
Huserv OÜ
Official identifier 10793771Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 145,831 |
| Balance sheet | Cash and cash equivalents | 45,792 |
| Balance sheet | Current assets | 118,456 |
| Balance sheet | Current liabilities | 99,718 |
| Balance sheet | Equity | 25,264 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 27,375 |
| Balance sheet | Non-current liabilities | 20,849 |
| Balance sheet | Retained earnings (loss) from previous periods | -192,142 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,648 |
| Income statement scheme 1 | Labour costs | -188,284 |
| Income statement scheme 1 | Revenue | 582,269 |
| Income statement scheme 1 | Annual period profit / loss | -26,913 |
| Income statement scheme 1 | Operating profit (loss) | -25,381 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,913 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -192,142 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 188,284 |
Linked company
Company: Huserv OÜ