Financial Statements · Financial Reporting
Osaühing HORVEIT
Official identifier 10144196Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,342,257 |
| Balance sheet | Cash and cash equivalents | 49,229 |
| Balance sheet | Current assets | 171,679 |
| Balance sheet | Current liabilities | 180,725 |
| Balance sheet | Equity | 831,235 |
| Balance sheet | Share capital at nominal value | 19,173 |
| Balance sheet | Non-current assets | 1,170,578 |
| Balance sheet | Non-current liabilities | 330,297 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,466,006 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,362 |
| Income statement scheme 1 | Labour costs | -259,492 |
| Income statement scheme 1 | Revenue | 693,647 |
| Income statement scheme 1 | Annual period profit / loss | -655,861 |
| Income statement scheme 1 | Operating profit (loss) | -646,722 |
| Income statement scheme 1 | Profit (loss) before income tax | -655,861 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,466,006 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,466,006 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -259,492 |
Linked company
Company: Osaühing HORVEIT