Financial Statements · Financial Reporting
Holmerk OÜ
Official identifier 12836169Record 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
- 26 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 190,957 |
| Balance sheet | Cash and cash equivalents | 66,299 |
| Balance sheet | Current assets | 183,579 |
| Balance sheet | Current liabilities | 50,656 |
| Balance sheet | Equity | 140,301 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 7,378 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 104,616 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,236 |
| Income statement scheme 1 | Labour costs | -71,032 |
| Income statement scheme 1 | Revenue | 579,839 |
| Income statement scheme 1 | Annual period profit / loss | 33,185 |
| Income statement scheme 1 | Operating profit (loss) | 49,488 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 104,616 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 71,032 |
Linked company
Company: Holmerk OÜ