Financial Statements · Financial Reporting
Heinsal Reisid OÜ
Official identifier 11112044Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 216,149 |
| Balance sheet | Cash and cash equivalents | 132,003 |
| Balance sheet | Current assets | 138,958 |
| Balance sheet | Current liabilities | 10,080 |
| Balance sheet | Equity | 206,069 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 77,191 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 173,914 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,300 |
| Income statement scheme 1 | Labour costs | -22,976 |
| Income statement scheme 1 | Revenue | 164,315 |
| Income statement scheme 1 | Annual period profit / loss | 29,343 |
| Income statement scheme 1 | Operating profit (loss) | 29,790 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,343 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 173,914 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 173,914 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -22,976 |
Linked company
Company: Heinsal Reisid OÜ