Financial Statements · Financial Reporting
Osaühing HORTULUS
Official identifier 10258627Record 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
- 29 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,080,282 |
| Balance sheet | Cash and cash equivalents | 461,411 |
| Balance sheet | Current assets | 1,949,520 |
| Balance sheet | Current liabilities | 472,309 |
| Balance sheet | Equity | 1,607,973 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 130,762 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,068,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,821 |
| Income statement scheme 1 | Labour costs | -123,647 |
| Income statement scheme 1 | Revenue | 3,495,439 |
| Income statement scheme 1 | Annual period profit / loss | 536,749 |
| Income statement scheme 1 | Operating profit (loss) | 581,778 |
| Income statement scheme 1 | Profit (loss) before income tax | 581,805 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,068,412 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,068,412 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 123,647 |
Linked company
Company: Osaühing HORTULUS