Financial Statements · Financial Reporting
Osaühing Halinga Energeetika
Official identifier 10105272Record 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
- 16 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 282,073 |
| Balance sheet | Cash and cash equivalents | 7,775 |
| Balance sheet | Current assets | 170,959 |
| Balance sheet | Current liabilities | 170,685 |
| Balance sheet | Equity | 107,578 |
| Balance sheet | Share capital at nominal value | 130,610 |
| Balance sheet | Non-current assets | 111,114 |
| Balance sheet | Non-current liabilities | 3,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,254 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,052 |
| Income statement scheme 1 | Labour costs | -121,264 |
| Income statement scheme 1 | Revenue | 896,668 |
| Income statement scheme 1 | Annual period profit / loss | -38,886 |
| Income statement scheme 1 | Operating profit (loss) | -38,536 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,886 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,254 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,254 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -121,264 |
Linked company
Company: Osaühing Halinga Energeetika