Financial Statements · Financial Reporting
Osaühing Pakkemeister Hillman
Official identifier 10018432Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,334,690 |
| Bilanss, detailne | Cash and cash equivalents | 277,873 |
| Bilanss, detailne | Current assets | 1,219,736 |
| Bilanss, detailne | Current liabilities | 329,971 |
| Bilanss, detailne | Equity | 1,004,719 |
| Bilanss, detailne | Share capital at nominal value | 40,000 |
| Bilanss, detailne | Non-current assets | 114,954 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 649,011 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,798 |
| Income statement scheme 1 | Labour costs | -545,784 |
| Income statement scheme 1 | Revenue | 5,178,577 |
| Income statement scheme 1 | Annual period profit / loss | 311,708 |
| Income statement scheme 1 | Operating profit (loss) | 360,163 |
| Income statement scheme 1 | Profit (loss) before income tax | 360,255 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 649,011 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 545,784 |
Linked company
Company: Osaühing Pakkemeister Hillman