Financial Statements · Financial Reporting
OÜ Halinga
Official identifier 10021090Record 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
- 9 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,749,450 |
| Balance sheet | Cash and cash equivalents | 13,217 |
| Balance sheet | Current assets | 3,112,324 |
| Balance sheet | Current liabilities | 10,321,165 |
| Balance sheet | Equity | 8,271,019 |
| Balance sheet | Share capital at nominal value | 5,400 |
| Balance sheet | Non-current assets | 15,637,126 |
| Balance sheet | Non-current liabilities | 157,266 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,082,523 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -642,997 |
| Income statement scheme 1 | Labour costs | -1,757,807 |
| Income statement scheme 1 | Revenue | 9,444,018 |
| Income statement scheme 1 | Annual period profit / loss | 1,177,983 |
| Income statement scheme 1 | Operating profit (loss) | 1,578,428 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,177,983 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,082,523 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,082,523 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 1,757,807 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 550,325 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,578,428 |
Linked company
Company: OÜ Halinga