Financial Statements · Financial Reporting
OÜ Hekamerk
Official identifier 11228309Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,778,418 |
| Balance sheet | Cash and cash equivalents | 2,454,622 |
| Balance sheet | Current assets | 8,035,905 |
| Balance sheet | Current liabilities | 1,891,730 |
| Balance sheet | Equity | 9,586,688 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,742,513 |
| Balance sheet | Non-current liabilities | 300,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,416,299 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -179,787 |
| Income statement scheme 1 | Labour costs | -1,156,026 |
| Income statement scheme 1 | Revenue | 13,677,727 |
| Income statement scheme 1 | Annual period profit / loss | 2,167,633 |
| Income statement scheme 1 | Operating profit (loss) | 2,215,428 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,205,318 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,416,299 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,156,026 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 179,787 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,215,428 |
Linked company
Company: OÜ Hekamerk