Financial Statements · Financial Reporting
OÜ Halinga
Official identifier 10021090Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,486,899 |
| Balance sheet | Cash and cash equivalents | 4,543 |
| Balance sheet | Current assets | 2,358,544 |
| Balance sheet | Current liabilities | 2,902,721 |
| Balance sheet | Equity | 5,500,607 |
| Balance sheet | Share capital at nominal value | 5,400 |
| Balance sheet | Non-current assets | 15,128,355 |
| Balance sheet | Non-current liabilities | 9,083,571 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,223,830 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -626,182 |
| Income statement scheme 1 | Labour costs | -1,482,780 |
| Income statement scheme 1 | Revenue | 6,830,927 |
| Income statement scheme 1 | Annual period profit / loss | 266,264 |
| Income statement scheme 1 | Operating profit (loss) | 606,080 |
| Income statement scheme 1 | Profit (loss) before income tax | 266,264 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,223,830 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,223,830 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 1,482,780 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 626,183 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 606,080 |
Linked company
Company: OÜ Halinga