Financial Statements · Financial Reporting
Osaühing Holz Prof
Official identifier 11053593Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 370,916 |
| Balance sheet | Cash and cash equivalents | 196,165 |
| Balance sheet | Current assets | 354,918 |
| Balance sheet | Current liabilities | 27,802 |
| Balance sheet | Equity | 343,114 |
| Balance sheet | Share capital at nominal value | 59,850 |
| Balance sheet | Non-current assets | 15,998 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 344,311 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,569 |
| Income statement scheme 1 | Labour costs | -225,529 |
| Income statement scheme 1 | Revenue | 490,751 |
| Income statement scheme 1 | Annual period profit / loss | -67,119 |
| Income statement scheme 1 | Operating profit (loss) | -67,130 |
| Income statement scheme 1 | Profit (loss) before income tax | -67,119 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 344,311 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 225,529 |
Linked company
Company: Osaühing Holz Prof