Financial Statements · Financial Reporting
Osaühing Port Artur Haldus
Official identifier 10998235Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 171,341 |
| Balance sheet | Cash and cash equivalents | 103,195 |
| Balance sheet | Current assets | 157,522 |
| Balance sheet | Current liabilities | 75,699 |
| Balance sheet | Equity | 95,642 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,819 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,145 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,403 |
| Income statement scheme 1 | Labour costs | -250,891 |
| Income statement scheme 1 | Revenue | 333,594 |
| Income statement scheme 1 | Annual period profit / loss | 16,685 |
| Income statement scheme 1 | Operating profit (loss) | 16,962 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,685 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,145 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 76,145 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 250,891 |
Linked company
Company: Osaühing Port Artur Haldus