Financial Statements · Financial Reporting
osaühing Holgersson
Official identifier 10825960Record 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
- 27 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 164,689 |
| Balance sheet | Cash and cash equivalents | 92,278 |
| Balance sheet | Current assets | 141,454 |
| Balance sheet | Current liabilities | 35,207 |
| Balance sheet | Equity | 129,482 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 23,235 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 84,297 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,777 |
| Income statement scheme 1 | Labour costs | -139,471 |
| Income statement scheme 1 | Revenue | 384,895 |
| Income statement scheme 1 | Annual period profit / loss | 42,373 |
| Income statement scheme 1 | Operating profit (loss) | 45,447 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,192 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 84,297 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 84,297 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 139,471 |
Linked company
Company: osaühing Holgersson