Financial Statements · Financial Reporting
Helia Service OÜ
Official identifier 11542388Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,401 |
| Balance sheet | Cash and cash equivalents | 23,268 |
| Balance sheet | Current assets | 32,143 |
| Balance sheet | Current liabilities | 20,239 |
| Balance sheet | Equity | 32,432 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 50,258 |
| Balance sheet | Non-current liabilities | 29,730 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,112 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,647 |
| Income statement scheme 1 | Labour costs | -58,282 |
| Income statement scheme 1 | Revenue | 192,239 |
| Income statement scheme 1 | Annual period profit / loss | -37,492 |
| Income statement scheme 1 | Operating profit (loss) | -37,008 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,492 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 67,112 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 67,112 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 58,282 |
Linked company
Company: Helia Service OÜ