Financial Statements · Financial Reporting
osaühing HOFFMANN SERVIS
Official identifier 10244482Record 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
- 25 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 625,905 |
| Balance sheet | Cash and cash equivalents | 18,639 |
| Balance sheet | Current assets | 143,083 |
| Balance sheet | Current liabilities | 40,850 |
| Balance sheet | Equity | 570,074 |
| Balance sheet | Share capital at nominal value | 25,599 |
| Balance sheet | Non-current assets | 482,822 |
| Balance sheet | Non-current liabilities | 14,981 |
| Balance sheet | Retained earnings (loss) from previous periods | 622,314 |
| Income statement scheme 2 | Revenue | 427,076 |
| Income statement scheme 2 | Annual period profit / loss | -77,839 |
| Income statement scheme 2 | Operating profit (loss) | -76,824 |
| Income statement scheme 2 | Profit (loss) before income tax | -77,839 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 622,314 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 219,864 |
Linked company
Company: osaühing HOFFMANN SERVIS