Financial Statements · Financial Reporting
Osaühing Port Artur Haldus
Official identifier 10998235Record 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 129,394 |
| Balance sheet | Cash and cash equivalents | 62,393 |
| Balance sheet | Current assets | 112,255 |
| Balance sheet | Current liabilities | 50,437 |
| Balance sheet | Equity | 78,957 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 17,139 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,779 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,068 |
| Income statement scheme 1 | Labour costs | -274,754 |
| Income statement scheme 1 | Revenue | 348,148 |
| Income statement scheme 1 | Annual period profit / loss | 24,366 |
| Income statement scheme 1 | Operating profit (loss) | 45,563 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,366 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,779 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 51,779 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 274,754 |
Linked company
Company: Osaühing Port Artur Haldus