Annual Reports · Financial Reporting
Pillitöökoda Härmoonik OÜ
Official identifier 12621440Record date 29 Feb 2024
EstoniaReport
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- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Mar 2023
- Submitted date
- 20 Oct 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 56,424 |
| Balance sheet | Cash and cash equivalents | 3,921 |
| Balance sheet | Current assets | 5,372 |
| Balance sheet | Current liabilities | 15,065 |
| Balance sheet | Equity | 12,689 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 51,052 |
| Balance sheet | Non-current liabilities | 28,670 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,878 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,270 |
| Income statement scheme 1 | Labour costs | -28,087 |
| Income statement scheme 1 | Revenue | 40,387 |
| Income statement scheme 1 | Annual period profit / loss | 311 |
| Income statement scheme 1 | Operating profit (loss) | 2,707 |
| Income statement scheme 1 | Profit (loss) before income tax | 311 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,878 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 28,087 |
Linked company
Company: Pillitöökoda Härmoonik OÜ