Financial Statements · Financial Reporting
Holmen Grupp OÜ
Official identifier 12615818Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,106 |
| Balance sheet | Cash and cash equivalents | 25,355 |
| Balance sheet | Current assets | 39,451 |
| Balance sheet | Current liabilities | 20,053 |
| Balance sheet | Equity | 17,195 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 7,655 |
| Balance sheet | Non-current liabilities | 9,858 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,843 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,501 |
| Income statement scheme 1 | Labour costs | -21,155 |
| Income statement scheme 1 | Revenue | 130,166 |
| Income statement scheme 1 | Annual period profit / loss | 2,352 |
| Income statement scheme 1 | Operating profit (loss) | 2,534 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,352 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,843 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,843 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,155 |
Linked company
Company: Holmen Grupp OÜ