Financial Statements · Financial Reporting
Heakorrateenused OÜ
Official identifier 11971936Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 396,796 |
| Balance sheet | Cash and cash equivalents | 184,067 |
| Balance sheet | Current assets | 265,180 |
| Balance sheet | Current liabilities | 66,114 |
| Balance sheet | Equity | 136,649 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 131,616 |
| Balance sheet | Non-current liabilities | 194,033 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,132 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,195 |
| Income statement scheme 1 | Labour costs | -426,353 |
| Income statement scheme 1 | Revenue | 880,251 |
| Income statement scheme 1 | Annual period profit / loss | 30,565 |
| Income statement scheme 1 | Operating profit (loss) | 45,550 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,327 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,132 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 103,132 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 426,353 |
Linked company
Company: Heakorrateenused OÜ