Financial Statements · Financial Reporting
OSAÜHING HISTORY & HERALDRY EUROPE
Official identifier 10967016Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,031,086 |
| Unconsolidated bilanss | Assets | 36,941,151 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,873,784 |
| Unconsolidated bilanss | Current assets | 20,505,999 |
| Unconsolidated bilanss | Current liabilities | 2,388,774 |
| Unconsolidated bilanss | Equity | 34,552,377 |
| Unconsolidated bilanss | Share capital at nominal value | 2,684 |
| Unconsolidated bilanss | Non-current assets | 16,435,152 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 30,186,342 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -37,482 |
| Unconsolidated income statement (scheme 1) | Labour costs | -555,084 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,301,229 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,363,083 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,933,203 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,758,225 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,482 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,933,203 |
| Consolidated bilanss | Assets | 37,153,767 |
| Consolidated bilanss | Cash and cash equivalents | 10,051,023 |
| Consolidated bilanss | Current assets | 21,262,145 |
| Consolidated bilanss | Current liabilities | 2,734,485 |
| Consolidated bilanss | Equity | 34,397,121 |
| Consolidated bilanss | Share capital at nominal value | 2,684 |
| Consolidated bilanss | Non-current assets | 15,891,622 |
| Consolidated bilanss | Non-current liabilities | 22,161 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 30,031,086 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -263,861 |
| Consolidated income statement scheme 1 | Labour costs | -837,748 |
| Consolidated income statement scheme 1 | Revenue | 14,068,284 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,363,083 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,783,561 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,855,688 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 286,069 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,855,688 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -837,748 |
| Employees | 16 |
Linked company
Company: OSAÜHING HISTORY & HERALDRY EUROPE