Financial Statements · Financial Reporting
Osaühing Heimarus
Official identifier 11015140Record 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
- 7 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 539,507 |
| Balance sheet | Cash and cash equivalents | 51,325 |
| Balance sheet | Current assets | 160,764 |
| Balance sheet | Current liabilities | 232,507 |
| Balance sheet | Equity | 202,943 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 378,743 |
| Balance sheet | Non-current liabilities | 104,057 |
| Balance sheet | Retained earnings (loss) from previous periods | 147,797 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,441 |
| Income statement scheme 1 | Labour costs | -719,557 |
| Income statement scheme 1 | Revenue | 1,851,824 |
| Income statement scheme 1 | Annual period profit / loss | 52,335 |
| Income statement scheme 1 | Operating profit (loss) | 59,637 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,335 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 147,797 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 147,797 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -719,557 |
Linked company
Company: Osaühing Heimarus