Financial Statements · Financial Reporting
Osaühing Hepato
Official identifier 10333599Record 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
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 260,610 |
| Balance sheet | Cash and cash equivalents | 5,352 |
| Balance sheet | Current assets | 182,266 |
| Balance sheet | Current liabilities | 208,979 |
| Balance sheet | Equity | 51,631 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 78,344 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,401 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,928 |
| Income statement scheme 1 | Labour costs | -30,559 |
| Income statement scheme 1 | Revenue | 462,099 |
| Income statement scheme 1 | Annual period profit / loss | 4,200 |
| Income statement scheme 1 | Operating profit (loss) | 7,322 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,200 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,401 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 40,401 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 30,559 |
Linked company
Company: Osaühing Hepato