Financial Statements · Financial Reporting
Osaühing Holgema
Official identifier 11429396Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 464,253 |
| Balance sheet | Cash and cash equivalents | 14,694 |
| Balance sheet | Current assets | 38,898 |
| Balance sheet | Current liabilities | 73,885 |
| Balance sheet | Equity | 183,054 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 425,355 |
| Balance sheet | Non-current liabilities | 207,314 |
| Balance sheet | Retained earnings (loss) from previous periods | 156,262 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,940 |
| Income statement scheme 1 | Labour costs | -45,291 |
| Income statement scheme 1 | Revenue | 299,267 |
| Income statement scheme 1 | Annual period profit / loss | 23,980 |
| Income statement scheme 1 | Operating profit (loss) | 23,979 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,980 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 156,262 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 45,291 |
Linked company
Company: Osaühing Holgema