Financial Statements · Financial Reporting
Osaühing Halinga Energeetika
Official identifier 10105272Record 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
- 15 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 245,618 |
| Balance sheet | Cash and cash equivalents | 46,395 |
| Balance sheet | Current assets | 151,550 |
| Balance sheet | Current liabilities | 139,491 |
| Balance sheet | Equity | 106,127 |
| Balance sheet | Share capital at nominal value | 130,610 |
| Balance sheet | Non-current assets | 94,068 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -22,632 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,834 |
| Income statement scheme 1 | Labour costs | -126,394 |
| Income statement scheme 1 | Revenue | 692,482 |
| Income statement scheme 1 | Annual period profit / loss | -1,451 |
| Income statement scheme 1 | Operating profit (loss) | -1,085 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,451 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -22,632 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -22,632 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -126,394 |
Linked company
Company: Osaühing Halinga Energeetika