Annual Reports · Financial Reporting
Pillitöökoda Härmoonik OÜ
Official identifier 12621440Record date 28 Feb 2023
EstoniaReport
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- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2022
- Period start
- 1 Mar 2022
- Submitted date
- 24 Sep 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,905 |
| Balance sheet | Cash and cash equivalents | 856 |
| Balance sheet | Current assets | 14,782 |
| Balance sheet | Current liabilities | 9,597 |
| Balance sheet | Equity | 12,378 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 23,123 |
| Balance sheet | Non-current liabilities | 15,930 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,765 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,393 |
| Income statement scheme 1 | Labour costs | -19,180 |
| Income statement scheme 1 | Revenue | 39,834 |
| Income statement scheme 1 | Annual period profit / loss | 113 |
| Income statement scheme 1 | Operating profit (loss) | 1,066 |
| Income statement scheme 1 | Profit (loss) before income tax | 113 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,765 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,180 |
Linked company
Company: Pillitöökoda Härmoonik OÜ