Financial Statements · Financial Reporting
Holz Element OÜ
Official identifier 12761494Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 877,408 |
| Bilanss, detailne | Cash and cash equivalents | 68,447 |
| Bilanss, detailne | Current assets | 394,920 |
| Bilanss, detailne | Current liabilities | 551,164 |
| Bilanss, detailne | Equity | 326,244 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 482,488 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 298,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,078 |
| Income statement scheme 1 | Labour costs | -211,169 |
| Income statement scheme 1 | Revenue | 1,042,931 |
| Income statement scheme 1 | Annual period profit / loss | 27,365 |
| Income statement scheme 1 | Operating profit (loss) | 32,444 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,365 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 298,879 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 211,169 |
Linked company
Company: Holz Element OÜ