Financial Statements · Financial Reporting
OÜ Heat Service
Official identifier 12081558Record 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
- 16 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,513 |
| Balance sheet | Cash and cash equivalents | 15,081 |
| Balance sheet | Current assets | 18,371 |
| Balance sheet | Current liabilities | 16,157 |
| Balance sheet | Equity | 6,356 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 4,142 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,300 |
| Income statement scheme 1 | Labour costs | -15,081 |
| Income statement scheme 1 | Revenue | 53,769 |
| Income statement scheme 1 | Annual period profit / loss | 294 |
| Income statement scheme 1 | Operating profit (loss) | 294 |
| Income statement scheme 1 | Profit (loss) before income tax | 294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,512 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -15,081 |
Linked company
Company: OÜ Heat Service