Financial Statements · Financial Reporting
osaühing HaldusExpert
Official identifier 11549172Record 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
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 392,539 |
| Balance sheet | Cash and cash equivalents | 63,690 |
| Balance sheet | Current assets | 251,321 |
| Balance sheet | Current liabilities | 203,299 |
| Balance sheet | Equity | 144,243 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 141,218 |
| Balance sheet | Non-current liabilities | 44,997 |
| Balance sheet | Retained earnings (loss) from previous periods | 85,116 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,360 |
| Income statement scheme 1 | Labour costs | -809,078 |
| Income statement scheme 1 | Revenue | 1,327,103 |
| Income statement scheme 1 | Annual period profit / loss | 56,175 |
| Income statement scheme 1 | Operating profit (loss) | 78,431 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,900 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,116 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 85,116 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | 809,079 |
Linked company
Company: osaühing HaldusExpert