Financial Statements · Financial Reporting
OSAÜHING HTR SUPPORT
Official identifier 10348046Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 18 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,143,092 |
| Balance sheet | Cash and cash equivalents | 8,895 |
| Balance sheet | Current assets | 93,119 |
| Balance sheet | Current liabilities | 93,843 |
| Balance sheet | Equity | 3,122,793 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 7,049,973 |
| Balance sheet | Non-current liabilities | 3,926,456 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,063,872 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -169,498 |
| Income statement scheme 1 | Labour costs | -336,314 |
| Income statement scheme 1 | Revenue | 923,320 |
| Income statement scheme 1 | Annual period profit / loss | 56,115 |
| Income statement scheme 1 | Operating profit (loss) | 55,813 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,115 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,063,872 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 336,314 |
Linked company
Company: OSAÜHING HTR SUPPORT