Financial Statements · Financial Reporting
osaühing Holgersson
Official identifier 10825960Record 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
- 1 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 123,624 |
| Balance sheet | Cash and cash equivalents | 67,332 |
| Balance sheet | Current assets | 97,979 |
| Balance sheet | Current liabilities | 32,784 |
| Balance sheet | Equity | 85,003 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,645 |
| Balance sheet | Non-current liabilities | 5,837 |
| Balance sheet | Retained earnings (loss) from previous periods | 90,695 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 90,695 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 90,695 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,989 |
| Income statement scheme 1 | Labour costs | -102,315 |
| Income statement scheme 1 | Revenue | 266,596 |
| Income statement scheme 1 | Annual period profit / loss | -8,504 |
| Income statement scheme 1 | Operating profit (loss) | -3,421 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,231 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 102,315 |
Linked company
Company: osaühing Holgersson