Financial Statements · Financial Reporting
Osaühing Halver Arendus
Official identifier 11127229Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,425,081 |
| Balance sheet | Cash and cash equivalents | 940,641 |
| Balance sheet | Current assets | 1,770,511 |
| Balance sheet | Current liabilities | 151,373 |
| Balance sheet | Equity | 2,273,708 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 654,570 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,004,400 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -140,073 |
| Income statement scheme 1 | Labour costs | -568,811 |
| Income statement scheme 1 | Revenue | 2,612,665 |
| Income statement scheme 1 | Annual period profit / loss | 266,496 |
| Income statement scheme 1 | Operating profit (loss) | 271,297 |
| Income statement scheme 1 | Profit (loss) before income tax | 271,380 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,004,400 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,004,400 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 568,811 |
Linked company
Company: Osaühing Halver Arendus