Financial Statements · Financial Reporting
HEISI IT OÜ
Official identifier 12765966Record 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
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 252,553 |
| Balance sheet | Cash and cash equivalents | 110,136 |
| Balance sheet | Current assets | 227,318 |
| Balance sheet | Current liabilities | 108,445 |
| Balance sheet | Equity | 144,108 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,235 |
| Balance sheet | Retained earnings (loss) from previous periods | 238,314 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,349 |
| Income statement scheme 1 | Labour costs | -531,602 |
| Income statement scheme 1 | Revenue | 741,755 |
| Income statement scheme 1 | Annual period profit / loss | -96,706 |
| Income statement scheme 1 | Operating profit (loss) | -85,532 |
| Income statement scheme 1 | Profit (loss) before income tax | -84,757 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 238,314 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 238,314 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 531,602 |
Linked company
Company: HEISI IT OÜ