Financial Statements · Financial Reporting
Osaühing Horndal
Official identifier 11408448Record 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 | 926,095 |
| Balance sheet | Cash and cash equivalents | 55,657 |
| Balance sheet | Current assets | 251,073 |
| Balance sheet | Current liabilities | 136,842 |
| Balance sheet | Equity | 517,235 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 675,022 |
| Balance sheet | Non-current liabilities | 272,018 |
| Balance sheet | Retained earnings (loss) from previous periods | 386,417 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,914 |
| Income statement scheme 1 | Labour costs | -205,201 |
| Income statement scheme 1 | Revenue | 883,165 |
| Income statement scheme 1 | Annual period profit / loss | 128,012 |
| Income statement scheme 1 | Operating profit (loss) | 157,562 |
| Income statement scheme 1 | Profit (loss) before income tax | 142,892 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 386,417 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 386,417 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 205,201 |
Linked company
Company: Osaühing Horndal