Financial Statements · Financial Reporting
Horror Consulting OÜ
Official identifier 12387961Record date 31 Aug 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Sep 2020
- Submitted date
- 20 Feb 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 268,321 |
| Unconsolidated bilanss | Assets | 444,570 |
| Unconsolidated bilanss | Cash and cash equivalents | 38,777 |
| Unconsolidated bilanss | Current assets | 192,691 |
| Unconsolidated bilanss | Current liabilities | 32,095 |
| Unconsolidated bilanss | Equity | 412,475 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 251,879 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 302,864 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -8,984 |
| Unconsolidated income statement (scheme 1) | Revenue | 105,192 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 107,111 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 75,151 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 113,622 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,984 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 75,151 |
| Consolidated bilanss | Assets | 551,623 |
| Consolidated bilanss | Cash and cash equivalents | 121,510 |
| Consolidated bilanss | Current assets | 286,719 |
| Consolidated bilanss | Current liabilities | 114,216 |
| Consolidated bilanss | Equity | 358,414 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 264,904 |
| Consolidated bilanss | Non-current liabilities | 78,993 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 268,321 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -27,539 |
| Consolidated income statement scheme 1 | Labour costs | -138,937 |
| Consolidated income statement scheme 1 | Revenue | 616,328 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 87,593 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 95,760 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 63,740 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,539 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 63,740 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 138,937 |
| Employees | 0 |
Linked company
Company: Horror Consulting OÜ