Financial Statements · Financial Reporting
Heakorrateenused OÜ
Official identifier 11971936Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 558,303 |
| Balance sheet | Cash and cash equivalents | 278,656 |
| Balance sheet | Current assets | 401,954 |
| Balance sheet | Current liabilities | 94,176 |
| Balance sheet | Equity | 162,245 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 156,349 |
| Balance sheet | Non-current liabilities | 301,882 |
| Balance sheet | Retained earnings (loss) from previous periods | 74,455 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,575 |
| Income statement scheme 1 | Labour costs | -463,171 |
| Income statement scheme 1 | Revenue | 1,007,407 |
| Income statement scheme 1 | Annual period profit / loss | 84,838 |
| Income statement scheme 1 | Operating profit (loss) | 98,843 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,919 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 74,455 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 74,455 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 463,171 |
Linked company
Company: Heakorrateenused OÜ