Financial Statements · Financial Reporting
H.E.N.S & Isa OÜ
Official identifier 12839245Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 224,446 |
| Balance sheet | Cash and cash equivalents | 14,230 |
| Balance sheet | Current assets | 163,872 |
| Balance sheet | Current liabilities | 45,540 |
| Balance sheet | Equity | 149,329 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 60,574 |
| Balance sheet | Non-current liabilities | 29,577 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,066 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,228 |
| Income statement scheme 1 | Labour costs | -21,463 |
| Income statement scheme 1 | Revenue | 101,694 |
| Income statement scheme 1 | Annual period profit / loss | -4,737 |
| Income statement scheme 1 | Operating profit (loss) | -1,936 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,737 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 149,066 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 149,066 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,462 |
Linked company
Company: H.E.N.S & Isa OÜ