Financial Statements · Financial Reporting
osaühing Holgersson
Official identifier 10825960Record 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
- 30 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 131,307 |
| Balance sheet | Cash and cash equivalents | 83,608 |
| Balance sheet | Current assets | 116,552 |
| Balance sheet | Current liabilities | 27,582 |
| Balance sheet | Equity | 103,725 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,755 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 71,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,051 |
| Income statement scheme 1 | Labour costs | -98,318 |
| Income statement scheme 1 | Revenue | 380,453 |
| Income statement scheme 1 | Annual period profit / loss | 29,655 |
| Income statement scheme 1 | Operating profit (loss) | 31,198 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,226 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 71,258 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 71,258 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 98,318 |
Linked company
Company: osaühing Holgersson