Financial Statements · Financial Reporting
Osaühing Heimarus
Official identifier 11015140Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,097,374 |
| Balance sheet | Cash and cash equivalents | 118,490 |
| Balance sheet | Current assets | 306,944 |
| Balance sheet | Current liabilities | 387,142 |
| Balance sheet | Equity | 515,419 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 790,430 |
| Balance sheet | Non-current liabilities | 194,813 |
| Balance sheet | Retained earnings (loss) from previous periods | 331,645 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,204 |
| Income statement scheme 1 | Labour costs | -1,257,079 |
| Income statement scheme 1 | Revenue | 3,651,732 |
| Income statement scheme 1 | Annual period profit / loss | 180,963 |
| Income statement scheme 1 | Operating profit (loss) | 181,407 |
| Income statement scheme 1 | Profit (loss) before income tax | 180,963 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 331,645 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -1,257,079 |
Linked company
Company: Osaühing Heimarus