Financial Statements · Financial Reporting
osaühing HENRIKOL
Official identifier 10332720Record 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
- 22 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,707 |
| Balance sheet | Cash and cash equivalents | 20,310 |
| Balance sheet | Current assets | 45,616 |
| Balance sheet | Current liabilities | 14,844 |
| Balance sheet | Equity | 58,863 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 28,091 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 73,294 |
| 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 | 33,122 |
| Income statement scheme 1 | Annual period profit / loss | -17,243 |
| Income statement scheme 1 | Operating profit (loss) | -11,619 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,243 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,294 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 73,294 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,436 |
Linked company
Company: osaühing HENRIKOL