Financial Statements · Financial Reporting
Osaühing Halinga Keskus
Official identifier 10221759Record 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
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 133,032 |
| Balance sheet | Cash and cash equivalents | 30,471 |
| Balance sheet | Current assets | 41,178 |
| Balance sheet | Current liabilities | 8,703 |
| Balance sheet | Equity | 46,626 |
| Balance sheet | Share capital at nominal value | 39,282 |
| Balance sheet | Non-current assets | 91,854 |
| Balance sheet | Non-current liabilities | 77,703 |
| Balance sheet | Retained earnings (loss) from previous periods | -28,515 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,119 |
| Income statement scheme 1 | Labour costs | -15,263 |
| Income statement scheme 1 | Revenue | 31,744 |
| Income statement scheme 1 | Annual period profit / loss | 34,845 |
| Income statement scheme 1 | Operating profit (loss) | 34,845 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,845 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -28,515 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,262 |
Linked company
Company: Osaühing Halinga Keskus