Financial Statements · Financial Reporting
Huserv OÜ
Official identifier 10793771Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 196,984 |
| Balance sheet | Cash and cash equivalents | 52,870 |
| Balance sheet | Current assets | 146,109 |
| Balance sheet | Current liabilities | 112,269 |
| Balance sheet | Equity | 54,335 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 50,875 |
| Balance sheet | Non-current liabilities | 30,380 |
| Balance sheet | Retained earnings (loss) from previous periods | -160,097 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,374 |
| Income statement scheme 1 | Labour costs | -182,406 |
| Income statement scheme 1 | Revenue | 460,172 |
| Income statement scheme 1 | Annual period profit / loss | -29,887 |
| Income statement scheme 1 | Operating profit (loss) | -27,179 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,887 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -160,097 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 182,406 |
Linked company
Company: Huserv OÜ