Financial Statements · Financial Reporting
osaühing Holgersson
Official identifier 10825960Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 138,703 |
| Balance sheet | Cash and cash equivalents | 62,161 |
| Balance sheet | Current assets | 89,982 |
| Balance sheet | Current liabilities | 39,082 |
| Balance sheet | Equity | 79,309 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 48,721 |
| Balance sheet | Non-current liabilities | 20,312 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,560 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,637 |
| Income statement scheme 1 | Labour costs | -104,535 |
| Income statement scheme 1 | Revenue | 292,409 |
| Income statement scheme 1 | Annual period profit / loss | 47,937 |
| Income statement scheme 1 | Operating profit (loss) | 48,622 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,937 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,560 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,560 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 104,535 |
Linked company
Company: osaühing Holgersson