Financial Statements · Financial Reporting
OSAÜHING HTR SUPPORT
Official identifier 10348046Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,325,496 |
| Balance sheet | Cash and cash equivalents | 24,100 |
| Balance sheet | Current assets | 117,857 |
| Balance sheet | Current liabilities | 132,362 |
| Balance sheet | Equity | 3,066,678 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 7,207,639 |
| Balance sheet | Non-current liabilities | 4,126,456 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,179,619 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -167,999 |
| Income statement scheme 1 | Labour costs | -394,099 |
| Income statement scheme 1 | Revenue | 823,071 |
| Income statement scheme 1 | Annual period profit / loss | -115,747 |
| Income statement scheme 1 | Operating profit (loss) | -17,771 |
| Income statement scheme 1 | Profit (loss) before income tax | -115,747 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,179,619 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 394,098 |
Linked company
Company: OSAÜHING HTR SUPPORT