Financial Statements · Financial Reporting
Osaühing Harupex
Official identifier 11232021Record 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
- 17 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,531,512 |
| Balance sheet | Cash and cash equivalents | 346,807 |
| Balance sheet | Current assets | 1,158,859 |
| Balance sheet | Current liabilities | 340,363 |
| Balance sheet | Equity | 1,111,149 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 372,653 |
| Balance sheet | Non-current liabilities | 80,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 875,077 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,599 |
| Income statement scheme 1 | Labour costs | -342,123 |
| Income statement scheme 1 | Revenue | 2,781,657 |
| Income statement scheme 1 | Annual period profit / loss | 231,855 |
| Income statement scheme 1 | Operating profit (loss) | 214,886 |
| Income statement scheme 1 | Profit (loss) before income tax | 256,837 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 875,077 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 342,123 |
Linked company
Company: Osaühing Harupex