Financial Statements · Financial Reporting
Hiiumaa Jäätmejaam OÜ
Official identifier 11179769Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 663,000 |
| Balance sheet | Cash and cash equivalents | 68,403 |
| Balance sheet | Current assets | 100,020 |
| Balance sheet | Current liabilities | 35,981 |
| Balance sheet | Equity | 615,922 |
| Balance sheet | Share capital at nominal value | 156,905 |
| Balance sheet | Non-current assets | 562,980 |
| Balance sheet | Non-current liabilities | 11,097 |
| Balance sheet | Retained earnings (loss) from previous periods | 487,370 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 487,370 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 487,370 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,935 |
| Income statement scheme 1 | Labour costs | -75,117 |
| Income statement scheme 1 | Revenue | 312,628 |
| Income statement scheme 1 | Annual period profit / loss | -41,079 |
| Income statement scheme 1 | Operating profit (loss) | -40,864 |
| Income statement scheme 1 | Profit (loss) before income tax | -41,079 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 75,117 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 63,935 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -40,864 |
Linked company
Company: Hiiumaa Jäätmejaam OÜ