Financial Statements · Financial Reporting
Osaühing Haapsalu Linna Spordibaasid
Official identifier 10792290Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,009,887 |
| Balance sheet | Cash and cash equivalents | 480,062 |
| Balance sheet | Current assets | 548,068 |
| Balance sheet | Current liabilities | 288,705 |
| Balance sheet | Equity | 3,667,818 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,461,819 |
| Balance sheet | Non-current liabilities | 1,053,364 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,819,149 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -372,042 |
| Income statement scheme 1 | Labour costs | -626,048 |
| Income statement scheme 1 | Revenue | 1,049,451 |
| Income statement scheme 1 | Annual period profit / loss | -156,443 |
| Income statement scheme 1 | Operating profit (loss) | -141,213 |
| Income statement scheme 1 | Profit (loss) before income tax | -156,443 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,819,149 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 626,048 |
Linked company
Company: Osaühing Haapsalu Linna Spordibaasid