Financial Statements · Financial Reporting
HeatConsult OÜ
Official identifier 12049862Record 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
- 21 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 128,842 |
| Balance sheet | Cash and cash equivalents | 36,771 |
| Balance sheet | Current assets | 105,812 |
| Balance sheet | Current liabilities | 136,556 |
| Balance sheet | Equity | -20,221 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 23,030 |
| Balance sheet | Non-current liabilities | 12,507 |
| Balance sheet | Retained earnings (loss) from previous periods | -31,587 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,309 |
| Income statement scheme 1 | Labour costs | -347,374 |
| Income statement scheme 1 | Revenue | 1,041,478 |
| Income statement scheme 1 | Annual period profit / loss | 366 |
| Income statement scheme 1 | Operating profit (loss) | 28,227 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,554 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -31,587 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 347,374 |
Linked company
Company: HeatConsult OÜ