Financial Statements · Financial Reporting
HORECA SERVICE OÜ
Official identifier 10872994Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,239,956 |
| Balance sheet | Cash and cash equivalents | 209,553 |
| Balance sheet | Current assets | 1,570,285 |
| Balance sheet | Current liabilities | 1,654,345 |
| Balance sheet | Equity | 454,580 |
| Balance sheet | Share capital at nominal value | 19,323 |
| Balance sheet | Non-current assets | 669,671 |
| Balance sheet | Non-current liabilities | 131,031 |
| Balance sheet | Retained earnings (loss) from previous periods | 332,311 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,934 |
| Income statement scheme 1 | Labour costs | -1,541,226 |
| Income statement scheme 1 | Revenue | 14,327,925 |
| Income statement scheme 1 | Annual period profit / loss | 100,799 |
| Income statement scheme 1 | Operating profit (loss) | 99,681 |
| Income statement scheme 1 | Profit (loss) before income tax | 100,799 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 332,311 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 1,541,226 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,934 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 99,681 |
Linked company
Company: HORECA SERVICE OÜ