Financial Statements · Financial Reporting
osaühing P-Halling
Official identifier 10151504Record 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 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 490,358 |
| Balance sheet | Cash and cash equivalents | 174,924 |
| Balance sheet | Current assets | 483,380 |
| Balance sheet | Current liabilities | 3,340 |
| Balance sheet | Equity | 367,518 |
| Balance sheet | Share capital at nominal value | 20,452 |
| Balance sheet | Non-current assets | 6,978 |
| Balance sheet | Non-current liabilities | 119,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 295,362 |
| Income statement scheme 2 | Revenue | 55,142 |
| Income statement scheme 2 | Annual period profit / loss | 49,659 |
| Income statement scheme 2 | Operating profit (loss) | 27,552 |
| Income statement scheme 2 | Profit (loss) before income tax | 49,659 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 295,362 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,987 |
Linked company
Company: osaühing P-Halling