Financial Statements · Financial Reporting
Horror Consulting OÜ
Official identifier 12387961Record date 31 Aug 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Sep 2018
- Submitted date
- 17 Feb 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,912 |
| Unconsolidated bilanss | Assets | 268,569 |
| Unconsolidated bilanss | Cash and cash equivalents | 64,420 |
| Unconsolidated bilanss | Current assets | 69,172 |
| Unconsolidated bilanss | Current liabilities | 1,558 |
| Unconsolidated bilanss | Equity | 267,011 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 199,397 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 136,251 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -11,979 |
| Unconsolidated income statement (scheme 1) | Revenue | 189,587 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 128,260 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 152,508 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 152,510 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,979 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 152,508 |
| Consolidated bilanss | Assets | 345,147 |
| Consolidated bilanss | Cash and cash equivalents | 180,671 |
| Consolidated bilanss | Current assets | 194,506 |
| Consolidated bilanss | Current liabilities | 44,021 |
| Consolidated bilanss | Equity | 216,626 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 150,641 |
| Consolidated bilanss | Non-current liabilities | 84,500 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,912 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -21,759 |
| Consolidated income statement scheme 1 | Labour costs | -227,286 |
| Consolidated income statement scheme 1 | Revenue | 1,142,306 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 211,214 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 235,464 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 240,729 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,759 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 240,729 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 227,286 |
| Employees | 0 |
Linked company
Company: Horror Consulting OÜ