Financial Statements · Financial Reporting
Osaühing Heimarus
Official identifier 11015140Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 656,229 |
| Balance sheet | Cash and cash equivalents | 46,563 |
| Balance sheet | Current assets | 261,746 |
| Balance sheet | Current liabilities | 259,268 |
| Balance sheet | Equity | 248,342 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 394,483 |
| Balance sheet | Non-current liabilities | 148,619 |
| Balance sheet | Retained earnings (loss) from previous periods | 200,132 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,060 |
| Income statement scheme 1 | Labour costs | -843,748 |
| Income statement scheme 1 | Revenue | 2,329,065 |
| Income statement scheme 1 | Annual period profit / loss | 45,399 |
| Income statement scheme 1 | Operating profit (loss) | 51,661 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,399 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 200,132 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 200,132 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -843,748 |
Linked company
Company: Osaühing Heimarus