Financial Statements · Financial Reporting
Osaühing HNRK Abivahendikeskus
Official identifier 12550059Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 220,985 |
| Balance sheet | Cash and cash equivalents | 18,038 |
| Balance sheet | Current assets | 178,335 |
| Balance sheet | Current liabilities | 44,649 |
| Balance sheet | Equity | 169,417 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 42,650 |
| Balance sheet | Non-current liabilities | 6,919 |
| Balance sheet | Retained earnings (loss) from previous periods | 152,455 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,870 |
| Income statement scheme 1 | Labour costs | -69,800 |
| Income statement scheme 1 | Revenue | 246,892 |
| Income statement scheme 1 | Annual period profit / loss | 14,462 |
| Income statement scheme 1 | Operating profit (loss) | 20,050 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,462 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 152,455 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -69,800 |
Linked company
Company: Osaühing HNRK Abivahendikeskus