Financial Statements · Financial Reporting
Osaühing Heikmar
Official identifier 10214185Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 526,459 |
| Balance sheet | Cash and cash equivalents | 363,964 |
| Balance sheet | Current assets | 399,956 |
| Balance sheet | Current liabilities | 309,994 |
| Balance sheet | Equity | 210,233 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 126,503 |
| Balance sheet | Non-current liabilities | 6,232 |
| Balance sheet | Retained earnings (loss) from previous periods | 197,475 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,228 |
| Income statement scheme 1 | Labour costs | -10,115 |
| Income statement scheme 1 | Revenue | 477,042 |
| Income statement scheme 1 | Annual period profit / loss | 10,202 |
| Income statement scheme 1 | Operating profit (loss) | 10,520 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,202 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 197,475 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,115 |
Linked company
Company: Osaühing Heikmar