Financial Statements · Financial Reporting
Holmerk OÜ
Official identifier 12836169Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 200,828 |
| Balance sheet | Cash and cash equivalents | 84,454 |
| Balance sheet | Current assets | 182,650 |
| Balance sheet | Current liabilities | 15,953 |
| Balance sheet | Equity | 170,119 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 18,178 |
| Balance sheet | Non-current liabilities | 14,756 |
| Balance sheet | Retained earnings (loss) from previous periods | 133,240 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,508 |
| Income statement scheme 1 | Labour costs | -71,180 |
| Income statement scheme 1 | Revenue | 571,614 |
| Income statement scheme 1 | Annual period profit / loss | 34,379 |
| Income statement scheme 1 | Operating profit (loss) | 36,724 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,298 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 133,240 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 71,180 |
Linked company
Company: Holmerk OÜ