Financial Statements · Financial Reporting
osaühing P-Halling
Official identifier 10151504Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 732,583 |
| Balance sheet | Cash and cash equivalents | 132,265 |
| Balance sheet | Current assets | 367,785 |
| Balance sheet | Current liabilities | 251,803 |
| Balance sheet | Equity | 211,520 |
| Balance sheet | Share capital at nominal value | 20,452 |
| Balance sheet | Non-current assets | 364,798 |
| Balance sheet | Non-current liabilities | 269,260 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,425 |
| Income statement scheme 2 | Revenue | 58,295 |
| Income statement scheme 2 | Annual period profit / loss | 34,598 |
| Income statement scheme 2 | Operating profit (loss) | 16,385 |
| Income statement scheme 2 | Profit (loss) before income tax | 34,598 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,425 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,377 |
Linked company
Company: osaühing P-Halling