Financial Statements · Financial Reporting
osaühing Halvet
Official identifier 10123258Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 178,073 |
| Balance sheet | Cash and cash equivalents | 13,511 |
| Balance sheet | Current assets | 50,517 |
| Balance sheet | Current liabilities | 81,036 |
| Balance sheet | Equity | 97,037 |
| Balance sheet | Share capital at nominal value | 6,710 |
| Balance sheet | Non-current assets | 127,556 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 87,871 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,618 |
| Income statement scheme 1 | Labour costs | -139,290 |
| Income statement scheme 1 | Revenue | 321,386 |
| Income statement scheme 1 | Annual period profit / loss | 1,785 |
| Income statement scheme 1 | Operating profit (loss) | 1,784 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,785 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 87,871 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 87,871 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 139,290 |
Linked company
Company: osaühing Halvet