Financial Statements · Financial Reporting
Heatava Raamatupidamisteenused OÜ
Official identifier 11108628Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 92,900 |
| Balance sheet | Cash and cash equivalents | 12,178 |
| Balance sheet | Current assets | 16,632 |
| Balance sheet | Current liabilities | 7,139 |
| Balance sheet | Equity | 23,031 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 76,268 |
| Balance sheet | Non-current liabilities | 62,730 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,530 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,242 |
| Income statement scheme 1 | Labour costs | -44,692 |
| Income statement scheme 1 | Revenue | 75,284 |
| Income statement scheme 1 | Annual period profit / loss | 11,283 |
| Income statement scheme 1 | Operating profit (loss) | 11,775 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,776 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,530 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,530 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,692 |
Linked company
Company: Heatava Raamatupidamisteenused OÜ