Financial Statements · Financial Reporting
Holz Element OÜ
Official identifier 12761494Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,065,557 |
| Bilanss, detailne | Cash and cash equivalents | 114,402 |
| Bilanss, detailne | Current assets | 570,620 |
| Bilanss, detailne | Current liabilities | 547,326 |
| Bilanss, detailne | Equity | 472,179 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 494,937 |
| Bilanss, detailne | Non-current liabilities | 46,052 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 256,906 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,249 |
| Income statement scheme 1 | Labour costs | -274,317 |
| Income statement scheme 1 | Revenue | 1,106,865 |
| Income statement scheme 1 | Annual period profit / loss | 215,273 |
| Income statement scheme 1 | Operating profit (loss) | 220,649 |
| Income statement scheme 1 | Profit (loss) before income tax | 215,273 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 256,906 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 274,317 |
Linked company
Company: Holz Element OÜ