Financial Statements · Financial Reporting
Osaühing Hartrem
Official identifier 10416807Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,537,822 |
| Balance sheet | Cash and cash equivalents | 182,348 |
| Balance sheet | Current assets | 879,920 |
| Balance sheet | Current liabilities | 679,649 |
| Balance sheet | Equity | 1,590,952 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 1,657,902 |
| Balance sheet | Non-current liabilities | 267,221 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,307,613 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -141,978 |
| Income statement scheme 1 | Labour costs | -402,749 |
| Income statement scheme 1 | Revenue | 6,183,373 |
| Income statement scheme 1 | Annual period profit / loss | 276,309 |
| Income statement scheme 1 | Operating profit (loss) | 290,823 |
| Income statement scheme 1 | Profit (loss) before income tax | 278,896 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,307,613 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 402,749 |
Linked company
Company: Osaühing Hartrem