Financial Statements · Financial Reporting
HeatConsult OÜ
Official identifier 12049862Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 322,401 |
| Balance sheet | Cash and cash equivalents | 189,820 |
| Balance sheet | Current assets | 260,362 |
| Balance sheet | Current liabilities | 153,648 |
| Balance sheet | Equity | 146,414 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 62,039 |
| Balance sheet | Non-current liabilities | 22,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 104,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,630 |
| Income statement scheme 1 | Labour costs | -370,537 |
| Income statement scheme 1 | Revenue | 838,847 |
| Income statement scheme 1 | Annual period profit / loss | 30,776 |
| Income statement scheme 1 | Operating profit (loss) | 35,495 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,776 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 104,638 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 370,537 |
Linked company
Company: HeatConsult OÜ