Financial Statements · Financial Reporting
OÜ Hilaris MT
Official identifier 11172164Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 357,292 |
| Balance sheet | Cash and cash equivalents | 4,700 |
| Balance sheet | Current assets | 51,239 |
| Balance sheet | Current liabilities | 133,454 |
| Balance sheet | Equity | 192,194 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 306,053 |
| Balance sheet | Non-current liabilities | 31,644 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,996 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,739 |
| Income statement scheme 1 | Labour costs | -101,001 |
| Income statement scheme 1 | Revenue | 491,940 |
| Income statement scheme 1 | Annual period profit / loss | 34,386 |
| Income statement scheme 1 | Operating profit (loss) | 36,174 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,386 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,996 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 154,996 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 101,002 |
Linked company
Company: OÜ Hilaris MT