Financial Statements · Financial Reporting
Hillingar OÜ
Official identifier 11813634Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 263,711 |
| Balance sheet | Cash and cash equivalents | 2,471 |
| Balance sheet | Current assets | 250,872 |
| Balance sheet | Current liabilities | 200,147 |
| Balance sheet | Equity | 34,302 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 12,839 |
| Balance sheet | Non-current liabilities | 29,262 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,014 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -924 |
| Income statement scheme 1 | Labour costs | -12,410 |
| Income statement scheme 1 | Revenue | 267,015 |
| Income statement scheme 1 | Annual period profit / loss | 8,476 |
| Income statement scheme 1 | Operating profit (loss) | 11,588 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,476 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,014 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,014 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,410 |
Linked company
Company: Hillingar OÜ