Financial Statements · Financial Reporting
HMPK OÜ
Official identifier 10348945Record 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
- 28 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,412,890 |
| Balance sheet | Cash and cash equivalents | 380 |
| Balance sheet | Current assets | 3,134,940 |
| Balance sheet | Current liabilities | 2,913,463 |
| Balance sheet | Equity | 4,097,283 |
| Balance sheet | Share capital at nominal value | 31,955 |
| Balance sheet | Non-current assets | 5,277,950 |
| Balance sheet | Non-current liabilities | 1,402,144 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,118,451 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,029,052 |
| Income statement scheme 1 | Labour costs | -908,829 |
| Income statement scheme 1 | Revenue | 13,207,523 |
| Income statement scheme 1 | Annual period profit / loss | -59,516 |
| Income statement scheme 1 | Operating profit (loss) | 141,996 |
| Income statement scheme 1 | Profit (loss) before income tax | -50,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,118,451 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 908,829 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,029,052 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 141,996 |
Linked company
Company: HMPK OÜ