Financial Statements · Financial Reporting
Himbalt Trade Osaühing
Official identifier 14325496Record 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 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,628,918 |
| Balance sheet | Cash and cash equivalents | 822,439 |
| Balance sheet | Current assets | 15,628,918 |
| Balance sheet | Current liabilities | 9,614,227 |
| Balance sheet | Equity | 6,014,691 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,006,874 |
| Income statement scheme 1 | Labour costs | -722,910 |
| Income statement scheme 1 | Revenue | 74,737,419 |
| Income statement scheme 1 | Annual period profit / loss | 4,005,317 |
| Income statement scheme 1 | Operating profit (loss) | 4,879,484 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,012,192 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,006,874 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,006,874 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 747,499 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,879,484 |
Linked company
Company: Himbalt Trade Osaühing