Financial Statements · Financial Reporting
Horror Consulting OÜ
Official identifier 12387961Record date 31 Aug 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Sep 2022
- Submitted date
- 5 Mar 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 400,161 |
| Unconsolidated bilanss | Assets | 589,679 |
| Unconsolidated bilanss | Cash and cash equivalents | 126,974 |
| Unconsolidated bilanss | Current assets | 447,927 |
| Unconsolidated bilanss | Current liabilities | 11,747 |
| Unconsolidated bilanss | Equity | 577,932 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 141,752 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 321,522 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -9,829 |
| Unconsolidated income statement (scheme 1) | Revenue | 176,735 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 253,910 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 136,167 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 259,746 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,829 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 136,167 |
| Consolidated bilanss | Assets | 944,898 |
| Consolidated bilanss | Cash and cash equivalents | 308,861 |
| Consolidated bilanss | Current assets | 668,623 |
| Consolidated bilanss | Current liabilities | 95,501 |
| Consolidated bilanss | Equity | 821,457 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 276,275 |
| Consolidated bilanss | Non-current liabilities | 27,940 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 400,161 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -20,182 |
| Consolidated income statement scheme 1 | Labour costs | -349,630 |
| Consolidated income statement scheme 1 | Revenue | 1,465,824 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 418,796 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 463,657 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 342,955 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,182 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 342,955 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 349,640 |
| Employees | 0 |
Linked company
Company: Horror Consulting OÜ