Financial Statements · Financial Reporting
Huserv OÜ
Official identifier 10793771Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 253,025 |
| Balance sheet | Cash and cash equivalents | 41,517 |
| Balance sheet | Current assets | 238,651 |
| Balance sheet | Current liabilities | 153,570 |
| Balance sheet | Equity | 84,222 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 14,374 |
| Balance sheet | Non-current liabilities | 15,233 |
| Balance sheet | Retained earnings (loss) from previous periods | -219,055 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,001 |
| Income statement scheme 1 | Labour costs | -181,572 |
| Income statement scheme 1 | Revenue | 717,132 |
| Income statement scheme 1 | Annual period profit / loss | 58,958 |
| Income statement scheme 1 | Operating profit (loss) | 59,872 |
| Income statement scheme 1 | Profit (loss) before income tax | 58,958 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -219,055 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 181,572 |
Linked company
Company: Huserv OÜ