Financial Statements · Financial Reporting
Osaühing Hitivabrik
Official identifier 10138923Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 782,676 |
| Balance sheet | Cash and cash equivalents | 728 |
| Balance sheet | Current assets | 232,239 |
| Balance sheet | Current liabilities | 34,885 |
| Balance sheet | Equity | 702,347 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 550,437 |
| Balance sheet | Non-current liabilities | 45,444 |
| Balance sheet | Retained earnings (loss) from previous periods | 691,302 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,891 |
| Income statement scheme 1 | Labour costs | -27,083 |
| Income statement scheme 1 | Revenue | 168,031 |
| Income statement scheme 1 | Annual period profit / loss | 8,233 |
| Income statement scheme 1 | Operating profit (loss) | 10,741 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,977 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 691,302 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 27,083 |
Linked company
Company: Osaühing Hitivabrik