Financial Statements · Financial Reporting
HeatConsult OÜ
Official identifier 12049862Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 763,934 |
| Balance sheet | Cash and cash equivalents | 304,408 |
| Balance sheet | Current assets | 716,213 |
| Balance sheet | Current liabilities | 80,220 |
| Balance sheet | Equity | 664,837 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 47,721 |
| Balance sheet | Non-current liabilities | 18,877 |
| Balance sheet | Retained earnings (loss) from previous periods | 493,247 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,640 |
| Income statement scheme 1 | Labour costs | -323,907 |
| Income statement scheme 1 | Revenue | 975,204 |
| Income statement scheme 1 | Annual period profit / loss | 168,840 |
| Income statement scheme 1 | Operating profit (loss) | 164,510 |
| Income statement scheme 1 | Profit (loss) before income tax | 168,840 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 493,247 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 323,907 |
Linked company
Company: HeatConsult OÜ