Financial Statements · Financial Reporting
Osaühing Halver Arendus
Official identifier 11127229Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,362,305 |
| Balance sheet | Cash and cash equivalents | 1,533,075 |
| Balance sheet | Current assets | 1,823,432 |
| Balance sheet | Current liabilities | 110,922 |
| Balance sheet | Equity | 2,251,383 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 538,873 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,240,897 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,697 |
| Income statement scheme 1 | Labour costs | -524,597 |
| Income statement scheme 1 | Revenue | 2,192,408 |
| Income statement scheme 1 | Annual period profit / loss | 7,674 |
| Income statement scheme 1 | Operating profit (loss) | 3,240 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,558 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,240,897 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,240,897 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 524,597 |
Linked company
Company: Osaühing Halver Arendus