Financial Statements · Financial Reporting
Holship Estonia OÜ
Official identifier 12835796Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 747,638 |
| Balance sheet | Cash and cash equivalents | 288,657 |
| Balance sheet | Current assets | 740,308 |
| Balance sheet | Current liabilities | 290,863 |
| Balance sheet | Equity | 456,775 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 7,330 |
| Balance sheet | Retained earnings (loss) from previous periods | 185,188 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,395 |
| Income statement scheme 1 | Labour costs | -240,595 |
| Income statement scheme 1 | Revenue | 1,181,576 |
| Income statement scheme 1 | Annual period profit / loss | 101,587 |
| Income statement scheme 1 | Operating profit (loss) | 102,093 |
| Income statement scheme 1 | Profit (loss) before income tax | 101,587 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 185,188 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -240,595 |
Linked company
Company: Holship Estonia OÜ