Financial Statements · Financial Reporting
Holzmaier OÜ
Official identifier 11512878Record 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
- 9 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 604,252 |
| Balance sheet | Cash and cash equivalents | 9,612 |
| Balance sheet | Current assets | 313,038 |
| Balance sheet | Current liabilities | 178,220 |
| Balance sheet | Equity | 147,568 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 291,214 |
| Balance sheet | Non-current liabilities | 278,464 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,234 |
| Income statement scheme 1 | Labour costs | -124,509 |
| Income statement scheme 1 | Revenue | 1,012,824 |
| Income statement scheme 1 | Annual period profit / loss | 72,479 |
| Income statement scheme 1 | Operating profit (loss) | 82,498 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,479 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,152 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 123,784 |
Linked company
Company: Holzmaier OÜ