Financial Statements · Financial Reporting
Heatava Raamatupidamisteenused OÜ
Official identifier 11108628Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 143,450 |
| Balance sheet | Cash and cash equivalents | 5,866 |
| Balance sheet | Current assets | 14,499 |
| Balance sheet | Current liabilities | 10,704 |
| Balance sheet | Equity | 20,467 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 128,951 |
| Balance sheet | Non-current liabilities | 112,279 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,813 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,734 |
| Income statement scheme 1 | Labour costs | -47,516 |
| Income statement scheme 1 | Revenue | 71,057 |
| Income statement scheme 1 | Annual period profit / loss | 1,436 |
| Income statement scheme 1 | Operating profit (loss) | 2,284 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,087 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,813 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,813 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 47,516 |
Linked company
Company: Heatava Raamatupidamisteenused OÜ