Financial Statements · Financial Reporting
Osaühing Haabersti Jäähall
Official identifier 10807659Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,585,611 |
| Balance sheet | Cash and cash equivalents | 139,815 |
| Balance sheet | Current assets | 194,342 |
| Balance sheet | Current liabilities | 279,214 |
| Balance sheet | Equity | 894,496 |
| Balance sheet | Share capital at nominal value | 332,341 |
| Balance sheet | Non-current assets | 1,391,269 |
| Balance sheet | Non-current liabilities | 411,901 |
| Balance sheet | Retained earnings (loss) from previous periods | -79,430 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,390 |
| Income statement scheme 1 | Labour costs | -304,850 |
| Income statement scheme 1 | Revenue | 983,628 |
| Income statement scheme 1 | Annual period profit / loss | 34,444 |
| Income statement scheme 1 | Operating profit (loss) | 66,313 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -79,430 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -79,430 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 304,850 |
Linked company
Company: Osaühing Haabersti Jäähall