Financial Statements · Financial Reporting
Horror Consulting OÜ
Official identifier 12387961Record date 31 Aug 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Sep 2023
- Submitted date
- 21 Feb 2025
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 742,138 |
| Unconsolidated bilanss | Assets | 706,441 |
| Unconsolidated bilanss | Cash and cash equivalents | 180,537 |
| Unconsolidated bilanss | Current assets | 585,021 |
| Unconsolidated bilanss | Current liabilities | 19,446 |
| Unconsolidated bilanss | Equity | 686,995 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 121,420 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 531,307 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -10,723 |
| Unconsolidated income statement (scheme 1) | Revenue | 155,002 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 153,188 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 116,055 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 161,061 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,723 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 116,055 |
| Consolidated bilanss | Assets | 1,154,280 |
| Consolidated bilanss | Cash and cash equivalents | 502,461 |
| Consolidated bilanss | Current assets | 955,927 |
| Consolidated bilanss | Current liabilities | 84,359 |
| Consolidated bilanss | Equity | 1,069,921 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 198,353 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 742,138 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -20,387 |
| Consolidated income statement scheme 1 | Labour costs | -451,899 |
| Consolidated income statement scheme 1 | Revenue | 1,366,087 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 325,283 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 377,779 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 333,622 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,387 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 333,622 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 451,899 |
| Employees | 0 |
Linked company
Company: Horror Consulting OÜ