Financial Statements · Financial Reporting
Himbalt Trade Osaühing
Official identifier 14325496Record 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
- 24 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,341,686 |
| Balance sheet | Cash and cash equivalents | 607,896 |
| Balance sheet | Current assets | 14,162,875 |
| Balance sheet | Current liabilities | 6,165,302 |
| Balance sheet | Equity | 8,176,384 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 178,811 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,914,691 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,411 |
| Income statement scheme 1 | Labour costs | -582,513 |
| Income statement scheme 1 | Revenue | 61,602,613 |
| Income statement scheme 1 | Annual period profit / loss | 2,161,693 |
| Income statement scheme 1 | Operating profit (loss) | 2,218,974 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,161,693 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,914,691 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,914,691 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 576,937 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,411 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,218,974 |
Linked company
Company: Himbalt Trade Osaühing