Financial Statements · Financial Reporting
Osaühing Helgi & Pojad
Official identifier 10122559Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,397,554 |
| Balance sheet | Cash and cash equivalents | 23,888 |
| Balance sheet | Current assets | 700,232 |
| Balance sheet | Current liabilities | 624,841 |
| Balance sheet | Equity | 1,116,154 |
| Balance sheet | Share capital at nominal value | 17,826 |
| Balance sheet | Non-current assets | 1,697,322 |
| Balance sheet | Non-current liabilities | 656,559 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,025,900 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -136,710 |
| Income statement scheme 1 | Labour costs | -118,876 |
| Income statement scheme 1 | Revenue | 804,169 |
| Income statement scheme 1 | Annual period profit / loss | 70,529 |
| Income statement scheme 1 | Operating profit (loss) | 145,426 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,529 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,025,900 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 118,876 |
Linked company
Company: Osaühing Helgi & Pojad