Financial Statements · Financial Reporting
Osaühing HORVEIT
Official identifier 10144196Record date 31 Dec 2023
EstoniaReport
- 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,253,597 |
| Balance sheet | Cash and cash equivalents | 2,327 |
| Balance sheet | Current assets | 180,077 |
| Balance sheet | Current liabilities | 106,382 |
| Balance sheet | Equity | 826,791 |
| Balance sheet | Share capital at nominal value | 19,173 |
| Balance sheet | Non-current assets | 1,073,520 |
| Balance sheet | Non-current liabilities | 320,424 |
| Balance sheet | Retained earnings (loss) from previous periods | 810,145 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -101,695 |
| Income statement scheme 1 | Labour costs | -184,844 |
| Income statement scheme 1 | Revenue | 558,575 |
| Income statement scheme 1 | Annual period profit / loss | -4,444 |
| Income statement scheme 1 | Operating profit (loss) | 11,218 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 810,145 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 810,145 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -184,844 |
Linked company
Company: Osaühing HORVEIT