Financial Statements · Financial Reporting
Osaühing Harvoserv
Official identifier 11120753Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 247,728 |
| Balance sheet | Cash and cash equivalents | 116,704 |
| Balance sheet | Current assets | 125,483 |
| Balance sheet | Current liabilities | 20,857 |
| Balance sheet | Equity | 191,810 |
| Balance sheet | Share capital at nominal value | 8,948 |
| Balance sheet | Non-current assets | 122,245 |
| Balance sheet | Non-current liabilities | 35,061 |
| Balance sheet | Retained earnings (loss) from previous periods | 163,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,060 |
| Income statement scheme 1 | Labour costs | -49,344 |
| Income statement scheme 1 | Revenue | 234,035 |
| Income statement scheme 1 | Annual period profit / loss | 19,381 |
| Income statement scheme 1 | Operating profit (loss) | 20,167 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,381 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 163,034 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 49,344 |
Linked company
Company: Osaühing Harvoserv