Financial Statements · Financial Reporting
Holz Element OÜ
Official identifier 12761494Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 943,253 |
| Bilanss, detailne | Cash and cash equivalents | 99,336 |
| Bilanss, detailne | Current assets | 514,365 |
| Bilanss, detailne | Current liabilities | 597,124 |
| Bilanss, detailne | Equity | 259,407 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 428,888 |
| Bilanss, detailne | Non-current liabilities | 86,722 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 245,021 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,895 |
| Income statement scheme 1 | Labour costs | -313,088 |
| Income statement scheme 1 | Revenue | 817,765 |
| Income statement scheme 1 | Annual period profit / loss | 11,886 |
| Income statement scheme 1 | Operating profit (loss) | 18,913 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,886 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 245,021 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 313,088 |
Linked company
Company: Holz Element OÜ