Financial Statements · Financial Reporting
SNV Haldus OÜ
Official identifier 16257020Record 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
- 19 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 749,803 |
| Balance sheet | Cash and cash equivalents | 67,406 |
| Balance sheet | Current assets | 88,594 |
| Balance sheet | Current liabilities | 533,662 |
| Balance sheet | Equity | 59,166 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 661,209 |
| Balance sheet | Non-current liabilities | 156,975 |
| Balance sheet | Retained earnings (loss) from previous periods | -247,477 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,796 |
| Income statement scheme 1 | Labour costs | -20,557 |
| Income statement scheme 1 | Revenue | 239,225 |
| Income statement scheme 1 | Annual period profit / loss | 4,143 |
| Income statement scheme 1 | Operating profit (loss) | 21,921 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,143 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -247,477 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,557 |
Linked company
Company: SNV Haldus OÜ