Financial Statements · Financial Reporting
Osaühing Haltmen
Official identifier 11177829Record 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
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 226,625 |
| Balance sheet | Cash and cash equivalents | 144,052 |
| Balance sheet | Current assets | 209,813 |
| Balance sheet | Current liabilities | 7,757 |
| Balance sheet | Equity | 214,240 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 16,812 |
| Balance sheet | Non-current liabilities | 4,628 |
| Balance sheet | Retained earnings (loss) from previous periods | 159,140 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,355 |
| Income statement scheme 1 | Labour costs | -31,370 |
| Income statement scheme 1 | Revenue | 250,330 |
| Income statement scheme 1 | Annual period profit / loss | 52,288 |
| Income statement scheme 1 | Operating profit (loss) | 54,826 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,707 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 159,140 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 31,369 |
Linked company
Company: Osaühing Haltmen