Financial Statements · Financial Reporting
Osaühing HORTULUS
Official identifier 10258627Record 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
- 6 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,994,086 |
| Balance sheet | Cash and cash equivalents | 176,554 |
| Balance sheet | Current assets | 1,869,353 |
| Balance sheet | Current liabilities | 359,136 |
| Balance sheet | Equity | 1,634,950 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 124,733 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,281,967 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,460 |
| Income statement scheme 1 | Labour costs | -140,022 |
| Income statement scheme 1 | Revenue | 3,120,725 |
| Income statement scheme 1 | Annual period profit / loss | 350,171 |
| Income statement scheme 1 | Operating profit (loss) | 353,936 |
| Income statement scheme 1 | Profit (loss) before income tax | 355,959 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,281,967 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,281,967 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 140,022 |
Linked company
Company: Osaühing HORTULUS