Financial Statements · Financial Reporting
Osaühing Halver Arendus
Official identifier 11127229Record 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
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,287,774 |
| Balance sheet | Cash and cash equivalents | 1,110,794 |
| Balance sheet | Current assets | 1,552,350 |
| Balance sheet | Current liabilities | 250,562 |
| Balance sheet | Equity | 2,037,212 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 735,424 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,651,851 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -138,884 |
| Income statement scheme 1 | Labour costs | -559,907 |
| Income statement scheme 1 | Revenue | 2,815,533 |
| Income statement scheme 1 | Annual period profit / loss | 382,549 |
| Income statement scheme 1 | Operating profit (loss) | 387,339 |
| Income statement scheme 1 | Profit (loss) before income tax | 387,433 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,651,851 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,651,851 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 559,907 |
Linked company
Company: Osaühing Halver Arendus