Financial Statements · Financial Reporting
OSAÜHING HISTORY & HERALDRY EUROPE
Official identifier 10967016Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,858,220 |
| Unconsolidated bilanss | Assets | 26,822,915 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,484,911 |
| Unconsolidated bilanss | Current assets | 12,892,586 |
| Unconsolidated bilanss | Current liabilities | 661,300 |
| Unconsolidated bilanss | Equity | 26,161,615 |
| Unconsolidated bilanss | Share capital at nominal value | 2,684 |
| Unconsolidated bilanss | Non-current assets | 13,930,329 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 24,013,476 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -66,070 |
| Unconsolidated income statement (scheme 1) | Labour costs | -571,334 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,280,942 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,145,187 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,710,303 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,637,126 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,070 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,710,303 |
| Consolidated bilanss | Assets | 26,700,092 |
| Consolidated bilanss | Cash and cash equivalents | 10,709,458 |
| Consolidated bilanss | Current assets | 14,007,481 |
| Consolidated bilanss | Current liabilities | 976,267 |
| Consolidated bilanss | Equity | 25,701,501 |
| Consolidated bilanss | Share capital at nominal value | 2,684 |
| Consolidated bilanss | Non-current assets | 12,692,611 |
| Consolidated bilanss | Non-current liabilities | 22,324 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 23,858,220 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -305,574 |
| Consolidated income statement scheme 1 | Labour costs | -891,319 |
| Consolidated income statement scheme 1 | Revenue | 12,205,117 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,840,329 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,357,592 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,337,967 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 305,574 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,337,967 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -891,319 |
| Employees | 15 |
Linked company
Company: OSAÜHING HISTORY & HERALDRY EUROPE