Financial Statements · Financial Reporting
Osaühing Halinga Keskus
Official identifier 10221759Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 133,482 |
| Balance sheet | Cash and cash equivalents | 2,216 |
| Balance sheet | Current assets | 21,056 |
| Balance sheet | Current liabilities | 56,092 |
| Balance sheet | Equity | 77,390 |
| Balance sheet | Share capital at nominal value | 39,282 |
| Balance sheet | Non-current assets | 112,426 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,548 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,403 |
| Income statement scheme 1 | Labour costs | -132,847 |
| Income statement scheme 1 | Revenue | 326,913 |
| Income statement scheme 1 | Annual period profit / loss | -25,454 |
| Income statement scheme 1 | Operating profit (loss) | -25,454 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,454 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 62,548 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 132,847 |
Linked company
Company: Osaühing Halinga Keskus