Financial Statements · Financial Reporting
OÜ Heat Service
Official identifier 12081558Record 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,342 |
| Balance sheet | Cash and cash equivalents | 2,408 |
| Balance sheet | Current assets | 18,805 |
| Balance sheet | Current liabilities | 14,937 |
| Balance sheet | Equity | 6,405 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 2,537 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,806 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,605 |
| Income statement scheme 1 | Labour costs | -19,904 |
| Income statement scheme 1 | Revenue | 86,856 |
| Income statement scheme 1 | Annual period profit / loss | 49 |
| Income statement scheme 1 | Operating profit (loss) | 49 |
| Income statement scheme 1 | Profit (loss) before income tax | 49 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,806 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -19,904 |
Linked company
Company: OÜ Heat Service