Financial Statements · Financial Reporting
OÜ Halinga
Official identifier 10021090Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,087,297 |
| Balance sheet | Cash and cash equivalents | 16,314 |
| Balance sheet | Current assets | 2,305,754 |
| Balance sheet | Current liabilities | 2,099,164 |
| Balance sheet | Equity | 2,940,940 |
| Balance sheet | Share capital at nominal value | 5,400 |
| Balance sheet | Non-current assets | 12,781,543 |
| Balance sheet | Non-current liabilities | 10,047,193 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,456,515 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -621,626 |
| Income statement scheme 1 | Labour costs | -1,496,246 |
| Income statement scheme 1 | Revenue | 6,770,178 |
| Income statement scheme 1 | Annual period profit / loss | 473,912 |
| Income statement scheme 1 | Operating profit (loss) | 845,553 |
| Income statement scheme 1 | Profit (loss) before income tax | 473,912 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,456,515 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,456,515 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 1,496,246 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 621,626 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 845,553 |
Linked company
Company: OÜ Halinga