Financial Statements · Financial Reporting
HMPK OÜ
Official identifier 10348945Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,157,035 |
| Balance sheet | Cash and cash equivalents | 57 |
| Balance sheet | Current assets | 3,408,168 |
| Balance sheet | Current liabilities | 3,019,453 |
| Balance sheet | Equity | 4,200,799 |
| Balance sheet | Share capital at nominal value | 31,955 |
| Balance sheet | Non-current assets | 5,748,867 |
| Balance sheet | Non-current liabilities | 1,936,783 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,418,265 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,079,431 |
| Income statement scheme 1 | Labour costs | -1,097,153 |
| Income statement scheme 1 | Revenue | 16,064,794 |
| Income statement scheme 1 | Annual period profit / loss | 744,186 |
| Income statement scheme 1 | Operating profit (loss) | 860,336 |
| Income statement scheme 1 | Profit (loss) before income tax | 749,748 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,418,265 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 1,097,153 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,079,431 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 860,336 |
Linked company
Company: HMPK OÜ