Financial Statements · Financial Reporting
Osaühing Holgema
Official identifier 11429396Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Dec 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 365,728 |
| Balance sheet | Cash and cash equivalents | 27,437 |
| Balance sheet | Current assets | 37,746 |
| Balance sheet | Current liabilities | 67,764 |
| Balance sheet | Equity | 186,493 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 327,982 |
| Balance sheet | Non-current liabilities | 111,471 |
| Balance sheet | Retained earnings (loss) from previous periods | 180,242 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,382 |
| Income statement scheme 1 | Labour costs | -42,297 |
| Income statement scheme 1 | Revenue | 248,686 |
| Income statement scheme 1 | Annual period profit / loss | 3,439 |
| Income statement scheme 1 | Operating profit (loss) | 3,439 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,439 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 180,242 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 42,297 |
Linked company
Company: Osaühing Holgema