Financial Statements · Financial Reporting
osaühing HENRIKOL
Official identifier 10332720Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 114,541 |
| Balance sheet | Cash and cash equivalents | 30,479 |
| Balance sheet | Current assets | 62,946 |
| Balance sheet | Current liabilities | 7,571 |
| Balance sheet | Equity | 89,191 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 51,595 |
| Balance sheet | Non-current liabilities | 17,779 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,498 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,168 |
| Income statement scheme 1 | Labour costs | -18,371 |
| Income statement scheme 1 | Revenue | 62,326 |
| Income statement scheme 1 | Annual period profit / loss | -7,119 |
| Income statement scheme 1 | Operating profit (loss) | -6,627 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,119 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,498 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 93,498 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,371 |
Linked company
Company: osaühing HENRIKOL