Financial Statements · Financial Reporting
OÜ HOLMRA
Official identifier 11347876Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 129,730 |
| Balance sheet | Cash and cash equivalents | 10,229 |
| Balance sheet | Current assets | 74,833 |
| Balance sheet | Current liabilities | 44,929 |
| Balance sheet | Equity | 58,735 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 54,897 |
| Balance sheet | Non-current liabilities | 26,066 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,617 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,698 |
| Income statement scheme 1 | Labour costs | -166,118 |
| Income statement scheme 1 | Revenue | 573,922 |
| Income statement scheme 1 | Annual period profit / loss | 23,306 |
| Income statement scheme 1 | Operating profit (loss) | 28,091 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,306 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,617 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 32,617 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 166,118 |
Linked company
Company: OÜ HOLMRA