Financial Statements · Financial Reporting
Osaühing Pakkemeister Hillman
Official identifier 10018432Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,284,300 |
| Bilanss, detailne | Cash and cash equivalents | 196,757 |
| Bilanss, detailne | Current assets | 1,141,365 |
| Bilanss, detailne | Current liabilities | 309,089 |
| Bilanss, detailne | Equity | 975,211 |
| Bilanss, detailne | Share capital at nominal value | 40,000 |
| Bilanss, detailne | Non-current assets | 142,935 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 730,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,182 |
| Income statement scheme 1 | Labour costs | -582,509 |
| Income statement scheme 1 | Revenue | 5,606,687 |
| Income statement scheme 1 | Annual period profit / loss | 200,492 |
| Income statement scheme 1 | Operating profit (loss) | 237,753 |
| Income statement scheme 1 | Profit (loss) before income tax | 237,934 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 730,719 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 582,509 |
Linked company
Company: Osaühing Pakkemeister Hillman