Financial Statements · Financial Reporting
Osaühing Haak
Official identifier 10751523Record date 31 Dec 2023
Report
- 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
- 15 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,172,194 |
| Balance sheet | Cash and cash equivalents | 16,440 |
| Balance sheet | Current assets | 35,907 |
| Balance sheet | Current liabilities | 123,110 |
| Balance sheet | Equity | 2,998,523 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 3,136,287 |
| Balance sheet | Non-current liabilities | 50,561 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,005,584 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,005,584 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,005,584 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,523 |
| Income statement scheme 1 | Labour costs | -19,965 |
| Income statement scheme 1 | Revenue | 204,767 |
| Income statement scheme 1 | Annual period profit / loss | -14,090 |
| Income statement scheme 1 | Operating profit (loss) | -58,925 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,989 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,964 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,523 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -58,925 |
Linked company
Company: Osaühing Haak