Financial Statements · Financial Reporting
HeatConsult OÜ
Official identifier 12049862Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 290,041 |
| Balance sheet | Cash and cash equivalents | 82,877 |
| Balance sheet | Current assets | 259,077 |
| Balance sheet | Current liabilities | 239,328 |
| Balance sheet | Equity | 44,366 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 30,964 |
| Balance sheet | Non-current liabilities | 6,347 |
| Balance sheet | Retained earnings (loss) from previous periods | -31,206 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,982 |
| Income statement scheme 1 | Labour costs | -436,082 |
| Income statement scheme 1 | Revenue | 1,571,621 |
| Income statement scheme 1 | Annual period profit / loss | 64,572 |
| Income statement scheme 1 | Operating profit (loss) | 65,505 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,462 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -31,206 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 436,082 |
Linked company
Company: HeatConsult OÜ