Financial Statements · Financial Reporting
Horror Consulting OÜ
Official identifier 12387961Record date 31 Aug 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Sep 2019
- Submitted date
- 17 Feb 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,126 |
| Unconsolidated bilanss | Assets | 352,627 |
| Unconsolidated bilanss | Cash and cash equivalents | 55,539 |
| Unconsolidated bilanss | Current assets | 102,214 |
| Unconsolidated bilanss | Current liabilities | 1,652 |
| Unconsolidated bilanss | Equity | 350,975 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 250,413 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 204,511 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -8,984 |
| Unconsolidated income statement (scheme 1) | Revenue | 189,558 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 143,964 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 150,527 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 156,144 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,984 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 150,527 |
| Consolidated bilanss | Assets | 391,474 |
| Consolidated bilanss | Cash and cash equivalents | 138,252 |
| Consolidated bilanss | Current assets | 197,519 |
| Consolidated bilanss | Current liabilities | 58,155 |
| Consolidated bilanss | Equity | 316,319 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 193,955 |
| Consolidated bilanss | Non-current liabilities | 17,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 154,126 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -12,512 |
| Consolidated income statement scheme 1 | Labour costs | -261,251 |
| Consolidated income statement scheme 1 | Revenue | 990,236 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 159,693 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 171,873 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 169,224 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,512 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 169,224 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 261,252 |
| Employees | 0 |
Linked company
Company: Horror Consulting OÜ