Financial Statements · Financial Reporting
OÜ HARVIKER
Official identifier 10325973Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Feb 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,996,462 |
| Unconsolidated bilanss | Assets | 5,065,732 |
| Unconsolidated bilanss | Cash and cash equivalents | 25,636 |
| Unconsolidated bilanss | Current assets | 926,263 |
| Unconsolidated bilanss | Current liabilities | 820,627 |
| Unconsolidated bilanss | Equity | 3,275,566 |
| Unconsolidated bilanss | Share capital at nominal value | 4,600 |
| Unconsolidated bilanss | Non-current assets | 4,139,469 |
| Unconsolidated bilanss | Non-current liabilities | 969,539 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,999,744 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -341,198 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,202,645 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,403,915 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 270,902 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 325,108 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 270,902 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 341,198 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 325,108 |
| Consolidated bilanss | Assets | 5,199,431 |
| Consolidated bilanss | Cash and cash equivalents | 28,888 |
| Consolidated bilanss | Current assets | 1,633,006 |
| Consolidated bilanss | Current liabilities | 1,139,237 |
| Consolidated bilanss | Equity | 3,062,645 |
| Consolidated bilanss | Share capital at nominal value | 4,600 |
| Consolidated bilanss | Non-current assets | 3,566,425 |
| Consolidated bilanss | Non-current liabilities | 997,549 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,996,462 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -384,405 |
| Consolidated income statement scheme 1 | Labour costs | -1,942,803 |
| Consolidated income statement scheme 1 | Revenue | 5,068,587 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 61,263 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 61,263 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 93,172 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 384,405 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 93,172 |
| Note: Labour costs | Employees | 125 |
| Note: Labour costs | Labour costs | 1,942,803 |
Linked company
Company: OÜ HARVIKER