Financial Statements · Financial Reporting
TJ Hooldus OÜ
Official identifier 12286071Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 226,913 |
| Balance sheet | Cash and cash equivalents | 114,063 |
| Balance sheet | Current assets | 191,900 |
| Balance sheet | Current liabilities | 100,246 |
| Balance sheet | Equity | 109,546 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 35,013 |
| Balance sheet | Non-current liabilities | 17,121 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,583 |
| Income statement scheme 1 | Labour costs | -175,432 |
| Income statement scheme 1 | Revenue | 980,202 |
| Income statement scheme 1 | Annual period profit / loss | 78,863 |
| Income statement scheme 1 | Operating profit (loss) | 86,563 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,072 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,183 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,183 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 175,432 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,583 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 86,563 |
Linked company
Company: TJ Hooldus OÜ