Financial Statements · Financial Reporting
HEISI IT OÜ
Official identifier 12765966Record 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 489,721 |
| Balance sheet | Cash and cash equivalents | 93,138 |
| Balance sheet | Current assets | 469,017 |
| Balance sheet | Current liabilities | 193,907 |
| Balance sheet | Equity | 295,814 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,704 |
| Balance sheet | Retained earnings (loss) from previous periods | 220,465 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,086 |
| Income statement scheme 1 | Labour costs | -414,348 |
| Income statement scheme 1 | Revenue | 810,630 |
| Income statement scheme 1 | Annual period profit / loss | 72,849 |
| Income statement scheme 1 | Operating profit (loss) | 75,030 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,291 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 220,465 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 220,465 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 414,348 |
Linked company
Company: HEISI IT OÜ