Financial Statements · Financial Reporting
Henkel Balti Operations OÜ
Official identifier 10238205Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,494,660 |
| Balance sheet | Cash and cash equivalents | 306,638 |
| Balance sheet | Current assets | 7,601,103 |
| Balance sheet | Current liabilities | 1,073,810 |
| Balance sheet | Equity | 11,351,500 |
| Balance sheet | Share capital at nominal value | 898,853 |
| Balance sheet | Non-current assets | 6,893,557 |
| Balance sheet | Non-current liabilities | 2,069,350 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,833,671 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,667,057 |
| Income statement scheme 1 | Labour costs | -3,101,584 |
| Income statement scheme 1 | Revenue | 6,703,603 |
| Income statement scheme 1 | Annual period profit / loss | 529,091 |
| Income statement scheme 1 | Operating profit (loss) | 546,186 |
| Income statement scheme 1 | Profit (loss) before income tax | 529,091 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,833,671 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 94,833,671 |
| Note: Labour costs | Employees | 105 |
| Note: Labour costs | Labour costs | 3,101,584 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,667,057 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 546,186 |
Linked company
Company: Henkel Balti Operations OÜ