Financial Statements · Financial Reporting
Osaühing Harvoserv
Official identifier 11120753Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 213,159 |
| Balance sheet | Cash and cash equivalents | 96,139 |
| Balance sheet | Current assets | 105,104 |
| Balance sheet | Current liabilities | 19,877 |
| Balance sheet | Equity | 172,429 |
| Balance sheet | Share capital at nominal value | 8,948 |
| Balance sheet | Non-current assets | 108,055 |
| Balance sheet | Non-current liabilities | 20,853 |
| Balance sheet | Retained earnings (loss) from previous periods | 118,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,576 |
| Income statement scheme 1 | Labour costs | -43,442 |
| Income statement scheme 1 | Revenue | 262,779 |
| Income statement scheme 1 | Annual period profit / loss | 44,441 |
| Income statement scheme 1 | Operating profit (loss) | 44,989 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,441 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 118,593 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 43,442 |
Linked company
Company: Osaühing Harvoserv