Financial Statements · Financial Reporting
Holzmaier OÜ
Official identifier 11512878Record 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
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 533,324 |
| Balance sheet | Cash and cash equivalents | 18,025 |
| Balance sheet | Current assets | 253,891 |
| Balance sheet | Current liabilities | 273,086 |
| Balance sheet | Equity | 15,671 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 279,433 |
| Balance sheet | Non-current liabilities | 244,567 |
| Balance sheet | Retained earnings (loss) from previous periods | -25,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -67,911 |
| Income statement scheme 1 | Labour costs | -208,462 |
| Income statement scheme 1 | Revenue | 1,085,352 |
| Income statement scheme 1 | Annual period profit / loss | 1,224 |
| Income statement scheme 1 | Operating profit (loss) | 13,431 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,224 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -25,490 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 208,462 |
Linked company
Company: Holzmaier OÜ