Financial Statements · Financial Reporting
osaühing Harmet
Official identifier 10282927Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,059,657 |
| Unconsolidated bilanss | Assets | 27,645,604 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,369,575 |
| Unconsolidated bilanss | Current assets | 21,930,217 |
| Unconsolidated bilanss | Current liabilities | 10,437,926 |
| Unconsolidated bilanss | Equity | 16,084,206 |
| Unconsolidated bilanss | Share capital at nominal value | 28,454 |
| Unconsolidated bilanss | Non-current assets | 5,715,387 |
| Unconsolidated bilanss | Non-current liabilities | 1,123,472 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,982,634 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,277,172 |
| Unconsolidated income statement (scheme 1) | Labour costs | -13,788,269 |
| Unconsolidated income statement (scheme 1) | Revenue | 82,534,842 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,070,273 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,327,265 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,488,215 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,277,172 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,327,265 |
| Consolidated bilanss | Assets | 33,624,813 |
| Consolidated bilanss | Cash and cash equivalents | 3,395,047 |
| Consolidated bilanss | Current assets | 27,136,988 |
| Consolidated bilanss | Current liabilities | 12,167,797 |
| Consolidated bilanss | Equity | 20,064,393 |
| Consolidated bilanss | Share capital at nominal value | 28,454 |
| Consolidated bilanss | Non-current assets | 6,487,825 |
| Consolidated bilanss | Non-current liabilities | 1,392,623 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 17,059,657 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,475,810 |
| Consolidated income statement scheme 1 | Labour costs | -19,038,149 |
| Consolidated income statement scheme 1 | Revenue | 96,910,027 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,341,659 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,821,413 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,819,606 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,475,810 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,819,606 |
| Note: Labour costs | Employees | 718 |
| Note: Labour costs | Labour costs | 19,038,148 |
| Employees | 558 |
Linked company
Company: osaühing Harmet