Financial Statements · Financial Reporting
osaühing Holgersson
Official identifier 10825960Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 155,717 |
| Balance sheet | Cash and cash equivalents | 89,696 |
| Balance sheet | Current assets | 118,412 |
| Balance sheet | Current liabilities | 28,225 |
| Balance sheet | Equity | 113,507 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 37,305 |
| Balance sheet | Non-current liabilities | 13,985 |
| Balance sheet | Retained earnings (loss) from previous periods | 61,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,245 |
| Income statement scheme 1 | Labour costs | -98,585 |
| Income statement scheme 1 | Revenue | 286,621 |
| Income statement scheme 1 | Annual period profit / loss | 49,198 |
| Income statement scheme 1 | Operating profit (loss) | 53,223 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,657 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 61,497 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 61,497 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 98,585 |
Linked company
Company: osaühing Holgersson