Financial Statements · Financial Reporting
HORECA SERVICE OÜ
Official identifier 10872994Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,997,716 |
| Balance sheet | Cash and cash equivalents | 93,515 |
| Balance sheet | Current assets | 1,767,342 |
| Balance sheet | Current liabilities | 1,615,002 |
| Balance sheet | Equity | 353,774 |
| Balance sheet | Share capital at nominal value | 19,323 |
| Balance sheet | Non-current assets | 230,374 |
| Balance sheet | Non-current liabilities | 28,940 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,068 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,011 |
| Income statement scheme 1 | Labour costs | -1,527,385 |
| Income statement scheme 1 | Revenue | 16,997,079 |
| Income statement scheme 1 | Annual period profit / loss | 338,372 |
| Income statement scheme 1 | Operating profit (loss) | 335,203 |
| Income statement scheme 1 | Profit (loss) before income tax | 338,372 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -6,068 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 1,527,385 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,011 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 335,203 |
Linked company
Company: HORECA SERVICE OÜ