Financial Statements · Financial Reporting
Osaühing Halver Arendus
Official identifier 11127229Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,554,840 |
| Balance sheet | Cash and cash equivalents | 589,946 |
| Balance sheet | Current assets | 838,375 |
| Balance sheet | Current liabilities | 189,711 |
| Balance sheet | Equity | 1,365,129 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 716,465 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,044,090 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,713 |
| Income statement scheme 1 | Labour costs | -486,352 |
| Income statement scheme 1 | Revenue | 2,244,736 |
| Income statement scheme 1 | Annual period profit / loss | 318,227 |
| Income statement scheme 1 | Operating profit (loss) | 338,784 |
| Income statement scheme 1 | Profit (loss) before income tax | 338,867 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,044,090 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,044,090 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 486,352 |
Linked company
Company: Osaühing Halver Arendus