Financial Statements · Financial Reporting
HARNEK OÜ
Official identifier 14451387Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 179,413 |
| Balance sheet | Cash and cash equivalents | 92,738 |
| Balance sheet | Current assets | 144,533 |
| Balance sheet | Current liabilities | 9,081 |
| Balance sheet | Equity | 159,957 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 34,880 |
| Balance sheet | Non-current liabilities | 10,375 |
| Balance sheet | Retained earnings (loss) from previous periods | 141,097 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,633 |
| Income statement scheme 1 | Labour costs | -17,250 |
| Income statement scheme 1 | Revenue | 85,362 |
| Income statement scheme 1 | Annual period profit / loss | 16,360 |
| Income statement scheme 1 | Operating profit (loss) | 16,631 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,360 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 141,097 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 141,097 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -17,250 |
Linked company
Company: HARNEK OÜ