Financial Statements · Financial Reporting
OÜ Halinga
Official identifier 10021090Record 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
- 23 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,252,591 |
| Balance sheet | Cash and cash equivalents | 33,251 |
| Balance sheet | Current assets | 3,109,054 |
| Balance sheet | Current liabilities | 2,963,813 |
| Balance sheet | Equity | 7,093,036 |
| Balance sheet | Share capital at nominal value | 5,400 |
| Balance sheet | Non-current assets | 15,143,537 |
| Balance sheet | Non-current liabilities | 8,195,742 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,490,094 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -636,933 |
| Income statement scheme 1 | Labour costs | -1,556,227 |
| Income statement scheme 1 | Revenue | 9,896,162 |
| Income statement scheme 1 | Annual period profit / loss | 1,592,429 |
| Income statement scheme 1 | Operating profit (loss) | 1,940,456 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,592,429 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,490,094 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,490,094 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 1,556,227 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 636,933 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,940,456 |
Linked company
Company: OÜ Halinga