Financial Statements · Financial Reporting
Heakorrateenused OÜ
Official identifier 11971936Record date 31 Dec 2023
EstoniaReport
- 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 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 170,268 |
| Balance sheet | Cash and cash equivalents | 5,090 |
| Balance sheet | Current assets | 67,648 |
| Balance sheet | Current liabilities | 40,091 |
| Balance sheet | Equity | 69,190 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 102,620 |
| Balance sheet | Non-current liabilities | 60,987 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,189 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,435 |
| Income statement scheme 1 | Labour costs | -243,312 |
| Income statement scheme 1 | Revenue | 499,888 |
| Income statement scheme 1 | Annual period profit / loss | 15,049 |
| Income statement scheme 1 | Operating profit (loss) | 33,864 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,928 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,189 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 51,189 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 243,311 |
Linked company
Company: Heakorrateenused OÜ