Financial Statements · Financial Reporting
osaühing HOFFMANN SERVIS
Official identifier 10244482Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 12 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 568,046 |
| Balance sheet | Cash and cash equivalents | 3,723 |
| Balance sheet | Current assets | 114,303 |
| Balance sheet | Current liabilities | 48,608 |
| Balance sheet | Equity | 509,320 |
| Balance sheet | Share capital at nominal value | 25,599 |
| Balance sheet | Non-current assets | 453,743 |
| Balance sheet | Non-current liabilities | 10,118 |
| Balance sheet | Retained earnings (loss) from previous periods | 544,475 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,078 |
| Income statement scheme 1 | Labour costs | -180,412 |
| Income statement scheme 1 | Revenue | 320,332 |
| Income statement scheme 1 | Annual period profit / loss | -60,754 |
| Income statement scheme 1 | Operating profit (loss) | -59,796 |
| Income statement scheme 1 | Profit (loss) before income tax | -60,754 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 544,475 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 180,412 |
Linked company
Company: osaühing HOFFMANN SERVIS