Financial Statements · Financial Reporting
HeatConsult OÜ
Official identifier 12049862Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 397,824 |
| Balance sheet | Cash and cash equivalents | 230,748 |
| Balance sheet | Current assets | 315,655 |
| Balance sheet | Current liabilities | 206,513 |
| Balance sheet | Equity | 115,715 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 82,169 |
| Balance sheet | Non-current liabilities | 75,596 |
| Balance sheet | Retained earnings (loss) from previous periods | 151,139 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,202 |
| Income statement scheme 1 | Labour costs | -365,516 |
| Income statement scheme 1 | Revenue | 924,041 |
| Income statement scheme 1 | Annual period profit / loss | -46,424 |
| Income statement scheme 1 | Operating profit (loss) | 77,406 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,076 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 151,139 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 365,516 |
Linked company
Company: HeatConsult OÜ