Financial Statements · Financial Reporting
Henkel Balti OÜ
Official identifier 14016654Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,088,952 |
| Balance sheet | Cash and cash equivalents | 351,433 |
| Balance sheet | Current assets | 9,189,701 |
| Balance sheet | Current liabilities | 3,095,319 |
| Balance sheet | Equity | 6,783,886 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 899,251 |
| Balance sheet | Non-current liabilities | 209,747 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,417,836 |
| Income statement scheme 2 | Revenue | 31,988,625 |
| Income statement scheme 2 | Annual period profit / loss | 1,421,527 |
| Income statement scheme 2 | Operating profit (loss) | 1,416,481 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,421,527 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,417,836 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | -3,230,676 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 345,573 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,416,481 |
Linked company
Company: Henkel Balti OÜ