Financial Statements · Financial Reporting
Osaühing Heltemaa
Official identifier 10036855Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,694 |
| Balance sheet | Cash and cash equivalents | 10,476 |
| Balance sheet | Current assets | 27,077 |
| Balance sheet | Current liabilities | 5,940 |
| Balance sheet | Equity | 39,754 |
| Balance sheet | Share capital at nominal value | 10,224 |
| Balance sheet | Non-current assets | 18,617 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,708 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,212 |
| Income statement scheme 1 | Labour costs | -27,496 |
| Income statement scheme 1 | Revenue | 77,036 |
| Income statement scheme 1 | Annual period profit / loss | 3,798 |
| Income statement scheme 1 | Operating profit (loss) | 4,219 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,798 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,708 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 27,496 |
Linked company
Company: Osaühing Heltemaa