Financial Statements · Financial Reporting
OÜ Heimak
Official identifier 11322497Record 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 | 475,430 |
| Balance sheet | Cash and cash equivalents | 659 |
| Balance sheet | Current assets | 13,394 |
| Balance sheet | Current liabilities | 96,414 |
| Balance sheet | Equity | 322,052 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 462,036 |
| Balance sheet | Non-current liabilities | 56,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 298,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,066 |
| Income statement scheme 1 | Labour costs | -51,648 |
| Income statement scheme 1 | Revenue | 464,337 |
| Income statement scheme 1 | Annual period profit / loss | 21,088 |
| Income statement scheme 1 | Operating profit (loss) | 24,352 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,088 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 298,152 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 51,648 |
Linked company
Company: OÜ Heimak