Financial Statements · Financial Reporting
Osaühing HORTULUS
Official identifier 10258627Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,549,586 |
| Balance sheet | Cash and cash equivalents | 255,761 |
| Balance sheet | Current assets | 1,409,392 |
| Balance sheet | Current liabilities | 298,362 |
| Balance sheet | Equity | 1,251,224 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 140,194 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,002,062 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,133 |
| Income statement scheme 1 | Labour costs | -117,777 |
| Income statement scheme 1 | Revenue | 2,480,730 |
| Income statement scheme 1 | Annual period profit / loss | 246,350 |
| Income statement scheme 1 | Operating profit (loss) | 331,385 |
| Income statement scheme 1 | Profit (loss) before income tax | 331,409 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,002,062 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,002,062 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 117,777 |
Linked company
Company: Osaühing HORTULUS