Financial Statements · Financial Reporting
Holzmaier OÜ
Official identifier 11512878Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 524,457 |
| Balance sheet | Cash and cash equivalents | 16,872 |
| Balance sheet | Current assets | 191,767 |
| Balance sheet | Current liabilities | 200,744 |
| Balance sheet | Equity | 14,447 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 332,690 |
| Balance sheet | Non-current liabilities | 309,266 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,202 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 58,202 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,168 |
| Income statement scheme 1 | Labour costs | -152,913 |
| Income statement scheme 1 | Revenue | 789,367 |
| Income statement scheme 1 | Annual period profit / loss | -83,692 |
| Income statement scheme 1 | Operating profit (loss) | -73,464 |
| Income statement scheme 1 | Profit (loss) before income tax | -83,692 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 152,916 |
Linked company
Company: Holzmaier OÜ