Financial Statements · Financial Reporting
HILLEBERG EESTI OÜ
Official identifier 10174698Record date 31 Dec 2021
EstoniaReport
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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 |
|---|---|---|
| Balance sheet | Assets | 5,474,989 |
| Balance sheet | Cash and cash equivalents | 71,405 |
| Balance sheet | Current assets | 5,271,946 |
| Balance sheet | Current liabilities | 1,206,374 |
| Balance sheet | Equity | 1,274,116 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 203,043 |
| Balance sheet | Non-current liabilities | 2,994,499 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,107,268 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -74,565 |
| Income statement scheme 1 | Labour costs | -736,489 |
| Income statement scheme 1 | Revenue | 5,323,064 |
| Income statement scheme 1 | Annual period profit / loss | 139,292 |
| Income statement scheme 1 | Operating profit (loss) | 237,468 |
| Income statement scheme 1 | Profit (loss) before income tax | 139,292 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,107,268 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 736,489 |
Linked company
Company: HILLEBERG EESTI OÜ