Financial Statements · Financial Reporting
Horror Consulting OÜ
Official identifier 12387961Record date 31 Aug 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Sep 2021
- Submitted date
- 23 Jan 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 323,117 |
| Unconsolidated bilanss | Assets | 371,949 |
| Unconsolidated bilanss | Cash and cash equivalents | 34,779 |
| Unconsolidated bilanss | Current assets | 214,779 |
| Unconsolidated bilanss | Current liabilities | 12,079 |
| Unconsolidated bilanss | Equity | 359,870 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 157,170 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 377,177 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,941 |
| Unconsolidated income statement (scheme 1) | Revenue | 112,846 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -19,807 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 65,004 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -14,435 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,941 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 65,004 |
| Consolidated bilanss | Assets | 578,213 |
| Consolidated bilanss | Cash and cash equivalents | 124,350 |
| Consolidated bilanss | Current assets | 333,771 |
| Consolidated bilanss | Current liabilities | 58,739 |
| Consolidated bilanss | Equity | 450,709 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 244,442 |
| Consolidated bilanss | Non-current liabilities | 68,765 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 323,117 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -18,745 |
| Consolidated income statement scheme 1 | Labour costs | -310,096 |
| Consolidated income statement scheme 1 | Revenue | 1,131,206 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 125,092 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 154,705 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 237,311 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,745 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 237,311 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 310,095 |
| Employees | 0 |
Linked company
Company: Horror Consulting OÜ