Financial Statements · Financial Reporting
Osaühing Hartrem
Official identifier 10416807Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,645,918 |
| Balance sheet | Cash and cash equivalents | 244,126 |
| Balance sheet | Current assets | 958,647 |
| Balance sheet | Current liabilities | 1,011,496 |
| Balance sheet | Equity | 2,109,560 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 2,687,271 |
| Balance sheet | Non-current liabilities | 524,862 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,727,182 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -213,859 |
| Income statement scheme 1 | Labour costs | -713,673 |
| Income statement scheme 1 | Revenue | 10,474,948 |
| Income statement scheme 1 | Annual period profit / loss | 375,348 |
| Income statement scheme 1 | Operating profit (loss) | 429,686 |
| Income statement scheme 1 | Profit (loss) before income tax | 388,267 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,727,182 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 713,673 |
Linked company
Company: Osaühing Hartrem