Financial Statements · Financial Reporting
Osaühing Horndal
Official identifier 11408448Record date 31 Dec 2023
Report
- 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 986,977 |
| Balance sheet | Cash and cash equivalents | 22,313 |
| Balance sheet | Current assets | 229,269 |
| Balance sheet | Current liabilities | 136,904 |
| Balance sheet | Equity | 577,957 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 757,708 |
| Balance sheet | Non-current liabilities | 272,116 |
| Balance sheet | Retained earnings (loss) from previous periods | 514,429 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,986 |
| Income statement scheme 1 | Labour costs | -105,282 |
| Income statement scheme 1 | Revenue | 756,421 |
| Income statement scheme 1 | Annual period profit / loss | 60,722 |
| Income statement scheme 1 | Operating profit (loss) | 84,528 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,722 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 514,429 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 514,429 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 105,282 |
Linked company
Company: Osaühing Horndal