Financial Statements · Financial Reporting
Osaühing Hartrem
Official identifier 10416807Record 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 | 2,544,321 |
| Balance sheet | Cash and cash equivalents | 37,022 |
| Balance sheet | Current assets | 619,665 |
| Balance sheet | Current liabilities | 585,399 |
| Balance sheet | Equity | 1,672,783 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 1,924,656 |
| Balance sheet | Non-current liabilities | 286,139 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,571,922 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -166,940 |
| Income statement scheme 1 | Labour costs | -520,831 |
| Income statement scheme 1 | Revenue | 6,298,553 |
| Income statement scheme 1 | Annual period profit / loss | 93,831 |
| Income statement scheme 1 | Operating profit (loss) | 109,520 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,161 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,571,922 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 520,831 |
Linked company
Company: Osaühing Hartrem