Financial Statements · Financial Reporting
Holship Estonia OÜ
Official identifier 12835796Record 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
- 6 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 966,243 |
| Balance sheet | Cash and cash equivalents | 187,231 |
| Balance sheet | Current assets | 958,191 |
| Balance sheet | Current liabilities | 680,036 |
| Balance sheet | Equity | 286,207 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 8,052 |
| Balance sheet | Retained earnings (loss) from previous periods | -42,907 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,511 |
| Income statement scheme 1 | Labour costs | -124,299 |
| Income statement scheme 1 | Revenue | 2,205,438 |
| Income statement scheme 1 | Annual period profit / loss | 159,114 |
| Income statement scheme 1 | Operating profit (loss) | 168,045 |
| Income statement scheme 1 | Profit (loss) before income tax | 159,114 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -42,907 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -124,299 |
Linked company
Company: Holship Estonia OÜ