Financial Statements · Financial Reporting
osaühing HATIKE
Official identifier 11201925Record 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
- 18 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,773,443 |
| Balance sheet | Cash and cash equivalents | 463,174 |
| Balance sheet | Current assets | 3,926,324 |
| Balance sheet | Current liabilities | 15,172 |
| Balance sheet | Equity | 4,758,271 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 847,119 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,552,156 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 5,552,156 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,398 |
| Income statement scheme 1 | Labour costs | -3,741 |
| Income statement scheme 1 | Revenue | 32,090 |
| Income statement scheme 1 | Annual period profit / loss | -796,701 |
| Income statement scheme 1 | Operating profit (loss) | -18,023 |
| Income statement scheme 1 | Profit (loss) before income tax | -758,265 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,741 |
Linked company
Company: osaühing HATIKE