Annual Reports · Financial Reporting
Osaühing Halinga Energeetika
Official identifier 10105272Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Aug 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 309,528 |
| Balance sheet | Cash and cash equivalents | 28,748 |
| Balance sheet | Current assets | 179,316 |
| Balance sheet | Current liabilities | 153,210 |
| Balance sheet | Equity | 146,464 |
| Balance sheet | Share capital at nominal value | 130,610 |
| Balance sheet | Non-current assets | 130,212 |
| Balance sheet | Non-current liabilities | 9,854 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,668 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,083 |
| Income statement scheme 1 | Labour costs | -124,576 |
| Income statement scheme 1 | Revenue | 730,216 |
| Income statement scheme 1 | Annual period profit / loss | 1,586 |
| Income statement scheme 1 | Operating profit (loss) | 2,104 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,668 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,668 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -124,576 |
Linked company
Company: Osaühing Halinga Energeetika