Financial Statements · Financial Reporting
Hepatica Maja OÜ
Official identifier 12888338Record 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
- 18 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,336,588 |
| Balance sheet | Cash and cash equivalents | 32,054 |
| Balance sheet | Current assets | 37,548 |
| Balance sheet | Current liabilities | 69,026 |
| Balance sheet | Equity | 445,359 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,299,040 |
| Balance sheet | Non-current liabilities | 822,203 |
| Balance sheet | Retained earnings (loss) from previous periods | 350,342 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,910 |
| Income statement scheme 1 | Revenue | 193,051 |
| Income statement scheme 1 | Annual period profit / loss | 92,517 |
| Income statement scheme 1 | Operating profit (loss) | 120,385 |
| Income statement scheme 1 | Profit (loss) before income tax | 92,517 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 350,342 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Hepatica Maja OÜ