Financial Statements · Financial Reporting
OÜ Heimak
Official identifier 11322497Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 459,834 |
| Balance sheet | Cash and cash equivalents | 5,003 |
| Balance sheet | Current assets | 27,592 |
| Balance sheet | Current liabilities | 74,310 |
| Balance sheet | Equity | 356,372 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 432,242 |
| Balance sheet | Non-current liabilities | 29,152 |
| Balance sheet | Retained earnings (loss) from previous periods | 319,240 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,153 |
| Income statement scheme 1 | Labour costs | -51,584 |
| Income statement scheme 1 | Revenue | 443,739 |
| Income statement scheme 1 | Annual period profit / loss | 34,320 |
| Income statement scheme 1 | Operating profit (loss) | 39,363 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 319,240 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 51,584 |
Linked company
Company: OÜ Heimak