Financial Statements · Financial Reporting
HolmPlus OÜ
Official identifier 11627446Record 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
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 40,170 |
| Balance sheet | Cash and cash equivalents | 6,774 |
| Balance sheet | Current assets | 18,566 |
| Balance sheet | Current liabilities | 11,848 |
| Balance sheet | Equity | 18,322 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 21,604 |
| Balance sheet | Non-current liabilities | 10,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,726 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -796 |
| Income statement scheme 1 | Labour costs | -419 |
| Income statement scheme 1 | Revenue | 20,211 |
| Income statement scheme 1 | Annual period profit / loss | 4,912 |
| Income statement scheme 1 | Operating profit (loss) | 5,455 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,912 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,726 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 418 |
Linked company
Company: HolmPlus OÜ