Financial Statements · Financial Reporting
osaühing HENRIKOL
Official identifier 10332720Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 93,302 |
| Balance sheet | Cash and cash equivalents | 29,350 |
| Balance sheet | Current assets | 55,659 |
| Balance sheet | Current liabilities | 17,196 |
| Balance sheet | Equity | 76,106 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 37,643 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 88,754 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,168 |
| Income statement scheme 1 | Labour costs | -10,436 |
| Income statement scheme 1 | Revenue | 37,799 |
| Income statement scheme 1 | Annual period profit / loss | -15,460 |
| Income statement scheme 1 | Operating profit (loss) | -11,648 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,460 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 88,754 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 88,754 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,436 |
Linked company
Company: osaühing HENRIKOL