Financial Statements · Financial Reporting
Osaühing Haapsalu Linna Spordibaasid
Official identifier 10792290Record 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
- 24 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,846,563 |
| Balance sheet | Cash and cash equivalents | 432,590 |
| Balance sheet | Current assets | 715,156 |
| Balance sheet | Current liabilities | 261,061 |
| Balance sheet | Equity | 3,668,284 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,131,407 |
| Balance sheet | Non-current liabilities | 917,218 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,662,707 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -373,840 |
| Income statement scheme 1 | Labour costs | -682,372 |
| Income statement scheme 1 | Revenue | 1,268,443 |
| Income statement scheme 1 | Annual period profit / loss | 465 |
| Income statement scheme 1 | Operating profit (loss) | 47,392 |
| Income statement scheme 1 | Profit (loss) before income tax | 465 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,662,707 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 682,372 |
Linked company
Company: Osaühing Haapsalu Linna Spordibaasid