Financial Statements · Financial Reporting
OÜ Hendrikson & Ko
Official identifier 10269950Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 251,839 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 251,839 |
| Unconsolidated bilanss | Assets | 660,576 |
| Unconsolidated bilanss | Cash and cash equivalents | 88,087 |
| Unconsolidated bilanss | Current assets | 635,154 |
| Unconsolidated bilanss | Current liabilities | 382,938 |
| Unconsolidated bilanss | Equity | 277,638 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 25,422 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 247,003 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -223 |
| Unconsolidated income statement (scheme 1) | Labour costs | -685,170 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,237,350 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 27,819 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 58,400 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 58,443 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 223 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,400 |
| Consolidated bilanss | Assets | 666,152 |
| Consolidated bilanss | Cash and cash equivalents | 93,842 |
| Consolidated bilanss | Current assets | 656,757 |
| Consolidated bilanss | Current liabilities | 382,939 |
| Consolidated bilanss | Equity | 283,213 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 9,395 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 251,839 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,818 |
| Consolidated income statement scheme 1 | Labour costs | -685,170 |
| Consolidated income statement scheme 1 | Revenue | 1,240,351 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 28,558 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 59,182 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 59,139 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,818 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 59,139 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 685,170 |
Linked company
Company: OÜ Hendrikson & Ko