Financial Statements · Financial Reporting
Osaühing HM Teenus
Official identifier 11235969Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 121,454 |
| Balance sheet | Cash and cash equivalents | 488 |
| Balance sheet | Current assets | 36,010 |
| Balance sheet | Current liabilities | 6,005 |
| Balance sheet | Equity | 114,526 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 85,444 |
| Balance sheet | Non-current liabilities | 923 |
| Balance sheet | Retained earnings (loss) from previous periods | 124,282 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,432 |
| Income statement scheme 1 | Labour costs | -12,402 |
| Income statement scheme 1 | Revenue | 69,630 |
| Income statement scheme 1 | Annual period profit / loss | -12,568 |
| Income statement scheme 1 | Operating profit (loss) | -13,176 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,568 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 124,282 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,402 |
Linked company
Company: Osaühing HM Teenus