Financial Statements · Financial Reporting
Osaühing Hartrem
Official identifier 10416807Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,706,520 |
| Balance sheet | Cash and cash equivalents | 225,806 |
| Balance sheet | Current assets | 674,419 |
| Balance sheet | Current liabilities | 464,350 |
| Balance sheet | Equity | 1,051,113 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 1,032,101 |
| Balance sheet | Non-current liabilities | 191,057 |
| Balance sheet | Retained earnings (loss) from previous periods | 967,213 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -94,468 |
| Income statement scheme 1 | Labour costs | -349,018 |
| Income statement scheme 1 | Revenue | 3,671,939 |
| Income statement scheme 1 | Annual period profit / loss | 76,870 |
| Income statement scheme 1 | Operating profit (loss) | 85,330 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,870 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 967,213 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 349,018 |
Linked company
Company: Osaühing Hartrem