Financial Statements · Financial Reporting
Osaühing Helgi & Pojad
Official identifier 10122559Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,396,252 |
| Balance sheet | Cash and cash equivalents | 32,581 |
| Balance sheet | Current assets | 722,167 |
| Balance sheet | Current liabilities | 726,653 |
| Balance sheet | Equity | 1,045,625 |
| Balance sheet | Share capital at nominal value | 17,826 |
| Balance sheet | Non-current assets | 1,674,085 |
| Balance sheet | Non-current liabilities | 623,974 |
| Balance sheet | Retained earnings (loss) from previous periods | 921,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -134,307 |
| Income statement scheme 1 | Labour costs | -116,497 |
| Income statement scheme 1 | Revenue | 889,563 |
| Income statement scheme 1 | Annual period profit / loss | 104,023 |
| Income statement scheme 1 | Operating profit (loss) | 172,805 |
| Income statement scheme 1 | Profit (loss) before income tax | 104,023 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 921,877 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 116,497 |
Linked company
Company: Osaühing Helgi & Pojad