Financial Statements · Financial Reporting
OÜ HOLMRA
Official identifier 11347876Record date 31 Dec 2022
Report
- 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
- 19 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 171,992 |
| Balance sheet | Cash and cash equivalents | 15,957 |
| Balance sheet | Current assets | 128,496 |
| Balance sheet | Current liabilities | 83,801 |
| Balance sheet | Equity | 43,430 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,496 |
| Balance sheet | Non-current liabilities | 44,761 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,387 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,114 |
| Income statement scheme 1 | Labour costs | -127,777 |
| Income statement scheme 1 | Revenue | 317,640 |
| Income statement scheme 1 | Annual period profit / loss | 5,231 |
| Income statement scheme 1 | Operating profit (loss) | 6,189 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,231 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,387 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,387 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 127,777 |
Linked company
Company: OÜ HOLMRA