Financial Statements · Financial Reporting
Osaühing Heimarus
Official identifier 11015140Record 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
- 27 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 583,520 |
| Balance sheet | Cash and cash equivalents | 26,159 |
| Balance sheet | Current assets | 159,408 |
| Balance sheet | Current liabilities | 294,503 |
| Balance sheet | Equity | 151,045 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 424,112 |
| Balance sheet | Non-current liabilities | 137,972 |
| Balance sheet | Retained earnings (loss) from previous periods | 144,535 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,029 |
| Income statement scheme 1 | Labour costs | -713,015 |
| Income statement scheme 1 | Revenue | 1,928,721 |
| Income statement scheme 1 | Annual period profit / loss | 3,699 |
| Income statement scheme 1 | Operating profit (loss) | 8,525 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,699 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 144,535 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 144,535 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -713,015 |
Linked company
Company: Osaühing Heimarus