Financial Statements · Financial Reporting
Osaühing Holz Prof
Official identifier 11053593Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 434,290 |
| Balance sheet | Cash and cash equivalents | 267,631 |
| Balance sheet | Current assets | 410,053 |
| Balance sheet | Current liabilities | 24,057 |
| Balance sheet | Equity | 410,233 |
| Balance sheet | Share capital at nominal value | 59,850 |
| Balance sheet | Non-current assets | 24,237 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 294,128 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,842 |
| Income statement scheme 1 | Labour costs | -195,206 |
| Income statement scheme 1 | Revenue | 597,490 |
| Income statement scheme 1 | Annual period profit / loss | 50,183 |
| Income statement scheme 1 | Operating profit (loss) | 70,133 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,724 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 294,128 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 195,206 |
Linked company
Company: Osaühing Holz Prof