Financial Statements · Financial Reporting
osaühing P-Halling
Official identifier 10151504Record 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
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 859,628 |
| Balance sheet | Cash and cash equivalents | 155,240 |
| Balance sheet | Current assets | 506,444 |
| Balance sheet | Current liabilities | 272,509 |
| Balance sheet | Equity | 317,859 |
| Balance sheet | Share capital at nominal value | 20,452 |
| Balance sheet | Non-current assets | 353,184 |
| Balance sheet | Non-current liabilities | 269,260 |
| Balance sheet | Retained earnings (loss) from previous periods | 189,023 |
| Income statement scheme 2 | Revenue | 129,407 |
| Income statement scheme 2 | Annual period profit / loss | 106,339 |
| Income statement scheme 2 | Operating profit (loss) | 87,424 |
| Income statement scheme 2 | Profit (loss) before income tax | 106,339 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 189,023 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,377 |
Linked company
Company: osaühing P-Halling