Financial Statements · Financial Reporting
Osaühing Hartrem
Official identifier 10416807Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,221,561 |
| Balance sheet | Cash and cash equivalents | 304,399 |
| Balance sheet | Current assets | 820,957 |
| Balance sheet | Current liabilities | 698,280 |
| Balance sheet | Equity | 1,331,643 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 1,400,604 |
| Balance sheet | Non-current liabilities | 191,638 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,044,084 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,174 |
| Income statement scheme 1 | Labour costs | -351,988 |
| Income statement scheme 1 | Revenue | 4,796,463 |
| Income statement scheme 1 | Annual period profit / loss | 280,529 |
| Income statement scheme 1 | Operating profit (loss) | 291,409 |
| Income statement scheme 1 | Profit (loss) before income tax | 280,529 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,044,084 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 351,988 |
Linked company
Company: Osaühing Hartrem