Financial Statements · Financial Reporting
osaühing HOFFMANN SERVIS
Official identifier 10244482Record 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
- 8 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 721,028 |
| Balance sheet | Cash and cash equivalents | 71,218 |
| Balance sheet | Current assets | 212,281 |
| Balance sheet | Current liabilities | 56,252 |
| Balance sheet | Equity | 647,913 |
| Balance sheet | Share capital at nominal value | 25,599 |
| Balance sheet | Non-current assets | 508,747 |
| Balance sheet | Non-current liabilities | 16,863 |
| Balance sheet | Retained earnings (loss) from previous periods | 666,977 |
| Income statement scheme 2 | Revenue | 571,313 |
| Income statement scheme 2 | Annual period profit / loss | -44,663 |
| Income statement scheme 2 | Operating profit (loss) | -44,072 |
| Income statement scheme 2 | Profit (loss) before income tax | -44,663 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 666,977 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 256,849 |
Linked company
Company: osaühing HOFFMANN SERVIS