Financial Statements · Financial Reporting
OSAÜHING HISTORY & HERALDRY EUROPE
Official identifier 10967016Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,000,169 |
| Unconsolidated bilanss | Assets | 31,739,063 |
| Unconsolidated bilanss | Cash and cash equivalents | 13,609,999 |
| Unconsolidated bilanss | Current assets | 17,522,933 |
| Unconsolidated bilanss | Current liabilities | 472,635 |
| Unconsolidated bilanss | Equity | 31,266,428 |
| Unconsolidated bilanss | Share capital at nominal value | 2,684 |
| Unconsolidated bilanss | Non-current assets | 14,216,130 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 29,155,425 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -51,743 |
| Unconsolidated income statement (scheme 1) | Labour costs | -607,362 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,728,217 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,108,051 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,275,630 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,358,048 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,743 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,275,630 |
| Consolidated bilanss | Assets | 31,953,721 |
| Consolidated bilanss | Cash and cash equivalents | 13,701,099 |
| Consolidated bilanss | Current assets | 18,192,032 |
| Consolidated bilanss | Current liabilities | 838,504 |
| Consolidated bilanss | Equity | 31,111,172 |
| Consolidated bilanss | Share capital at nominal value | 2,684 |
| Consolidated bilanss | Non-current assets | 13,761,689 |
| Consolidated bilanss | Non-current liabilities | 4,045 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 29,000,169 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -286,636 |
| Consolidated income statement scheme 1 | Labour costs | -910,321 |
| Consolidated income statement scheme 1 | Revenue | 11,675,926 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,108,051 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,350,789 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,217,429 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 286,636 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,217,429 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -910,321 |
| Employees | 15 |
Linked company
Company: OSAÜHING HISTORY & HERALDRY EUROPE