Financial Statements · Financial Reporting
Harju KV Hooldus OÜ
Official identifier 12374024Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 164,904 |
| Balance sheet | Cash and cash equivalents | 5,147 |
| Balance sheet | Current assets | 145,110 |
| Balance sheet | Current liabilities | 157,598 |
| Balance sheet | Equity | 7,306 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 19,794 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -42,184 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -42,184 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -42,184 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -656 |
| Income statement scheme 1 | Labour costs | -6,591 |
| Income statement scheme 1 | Revenue | 33,008 |
| Income statement scheme 1 | Annual period profit / loss | -24,970 |
| Income statement scheme 1 | Operating profit (loss) | -24,970 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,970 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 6,591 |
Linked company
Company: Harju KV Hooldus OÜ