Financial Statements · Financial Reporting
Horror Consulting OÜ
Official identifier 12387961Record date 31 Aug 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Sep 2024
- Submitted date
- 10 Feb 2026
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 991,627 |
| Unconsolidated bilanss | Assets | 1,060,438 |
| Unconsolidated bilanss | Cash and cash equivalents | 195,632 |
| Unconsolidated bilanss | Current assets | 920,401 |
| Unconsolidated bilanss | Current liabilities | 17,197 |
| Unconsolidated bilanss | Equity | 1,043,241 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 140,037 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 644,401 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -14,623 |
| Unconsolidated income statement (scheme 1) | Revenue | 141,380 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 396,340 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 76,680 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 407,648 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,623 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 76,680 |
| Consolidated bilanss | Assets | 1,487,897 |
| Consolidated bilanss | Cash and cash equivalents | 477,023 |
| Consolidated bilanss | Current assets | 1,277,169 |
| Consolidated bilanss | Current liabilities | 59,275 |
| Consolidated bilanss | Equity | 1,428,622 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 210,728 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 991,627 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -24,021 |
| Consolidated income statement scheme 1 | Labour costs | -433,482 |
| Consolidated income statement scheme 1 | Revenue | 1,232,181 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 434,495 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 454,558 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 119,440 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,864 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 119,440 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 433,482 |
| Employees | 0 |
Linked company
Company: Horror Consulting OÜ