Financial Statements · Financial Reporting
Osaühing Haapsalu Linna Spordibaasid
Official identifier 10792290Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,300,957 |
| Balance sheet | Cash and cash equivalents | 364,757 |
| Balance sheet | Current assets | 604,418 |
| Balance sheet | Current liabilities | 287,186 |
| Balance sheet | Equity | 3,824,261 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,696,539 |
| Balance sheet | Non-current liabilities | 1,189,510 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,775,754 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -193,828 |
| Income statement scheme 1 | Labour costs | -526,785 |
| Income statement scheme 1 | Revenue | 697,855 |
| Income statement scheme 1 | Annual period profit / loss | 2,043,395 |
| Income statement scheme 1 | Operating profit (loss) | 2,058,115 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,043,395 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,775,754 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 526,785 |
Linked company
Company: Osaühing Haapsalu Linna Spordibaasid