Financial Statements · Financial Reporting
Holmerk OÜ
Official identifier 12836169Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 257,218 |
| Balance sheet | Cash and cash equivalents | 88,907 |
| Balance sheet | Current assets | 245,708 |
| Balance sheet | Current liabilities | 68,457 |
| Balance sheet | Equity | 177,116 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,510 |
| Balance sheet | Non-current liabilities | 11,645 |
| Balance sheet | Retained earnings (loss) from previous periods | 136,119 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,668 |
| Income statement scheme 1 | Labour costs | -59,810 |
| Income statement scheme 1 | Revenue | 480,974 |
| Income statement scheme 1 | Annual period profit / loss | 38,497 |
| Income statement scheme 1 | Operating profit (loss) | 46,059 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,499 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 136,119 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 59,809 |
Linked company
Company: Holmerk OÜ