Financial Statements · Financial Reporting
Osaühing Heimarus
Official identifier 11015140Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 667,130 |
| Balance sheet | Cash and cash equivalents | 35,528 |
| Balance sheet | Current assets | 290,313 |
| Balance sheet | Current liabilities | 348,245 |
| Balance sheet | Equity | 283,746 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 376,817 |
| Balance sheet | Non-current liabilities | 35,139 |
| Balance sheet | Retained earnings (loss) from previous periods | 245,531 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,090 |
| Income statement scheme 1 | Labour costs | -969,725 |
| Income statement scheme 1 | Revenue | 2,820,312 |
| Income statement scheme 1 | Annual period profit / loss | 35,404 |
| Income statement scheme 1 | Operating profit (loss) | 40,208 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 245,531 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 245,531 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -969,838 |
Linked company
Company: Osaühing Heimarus