Financial Statements · Financial Reporting
osaühing Holgersson
Official identifier 10825960Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 7 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 215,734 |
| Balance sheet | Cash and cash equivalents | 128,024 |
| Balance sheet | Current assets | 191,581 |
| Balance sheet | Current liabilities | 49,547 |
| Balance sheet | Equity | 166,187 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 24,153 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,560 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,573 |
| Income statement scheme 1 | Labour costs | -215,027 |
| Income statement scheme 1 | Revenue | 495,598 |
| Income statement scheme 1 | Annual period profit / loss | 57,815 |
| Income statement scheme 1 | Operating profit (loss) | 61,698 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,710 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 105,560 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 105,560 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 215,027 |
Linked company
Company: osaühing Holgersson