Financial Statements · Financial Reporting
OÜ Hendrikson & Ko
Official identifier 10269950Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Jun 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 230,543 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 230,543 |
| Unconsolidated bilanss | Assets | 694,924 |
| Unconsolidated bilanss | Cash and cash equivalents | 132,396 |
| Unconsolidated bilanss | Current assets | 667,069 |
| Unconsolidated bilanss | Current liabilities | 432,930 |
| Unconsolidated bilanss | Equity | 261,994 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 27,855 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 224,968 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -314 |
| Unconsolidated income statement (scheme 1) | Labour costs | -708,477 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,321,210 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 34,356 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 45,071 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 43,593 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 314 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 45,071 |
| Consolidated bilanss | Assets | 696,280 |
| Consolidated bilanss | Cash and cash equivalents | 137,527 |
| Consolidated bilanss | Current assets | 686,047 |
| Consolidated bilanss | Current liabilities | 433,200 |
| Consolidated bilanss | Equity | 263,080 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 10,233 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 230,543 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,909 |
| Consolidated income statement scheme 1 | Labour costs | -708,477 |
| Consolidated income statement scheme 1 | Revenue | 1,318,516 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 29,867 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 39,104 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 40,582 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,909 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,582 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 708,477 |
| Employees | 30 |
Linked company
Company: OÜ Hendrikson & Ko