Financial Statements · Financial Reporting
Heatava Raamatupidamisteenused OÜ
Official identifier 11108628Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 89,194 |
| Balance sheet | Cash and cash equivalents | 6,094 |
| Balance sheet | Current assets | 7,795 |
| Balance sheet | Current liabilities | 10,456 |
| Balance sheet | Equity | 14,538 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 81,399 |
| Balance sheet | Non-current liabilities | 64,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,261 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,120 |
| Income statement scheme 1 | Labour costs | -40,195 |
| Income statement scheme 1 | Revenue | 66,686 |
| Income statement scheme 1 | Annual period profit / loss | 6,059 |
| Income statement scheme 1 | Operating profit (loss) | 8,482 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,483 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,261 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,261 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 37,195 |
Linked company
Company: Heatava Raamatupidamisteenused OÜ