Financial Statements · Financial Reporting
AP Haldus OÜ
Official identifier 12170440Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,050,926 |
| Balance sheet | Cash and cash equivalents | 4,291 |
| Balance sheet | Current assets | 1,021,629 |
| Balance sheet | Current liabilities | 582,307 |
| Balance sheet | Equity | 300,349 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 29,297 |
| Balance sheet | Non-current liabilities | 168,270 |
| Balance sheet | Retained earnings (loss) from previous periods | 206,074 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,924 |
| Income statement scheme 1 | Labour costs | -26,119 |
| Income statement scheme 1 | Revenue | 109,391 |
| Income statement scheme 1 | Annual period profit / loss | 91,775 |
| Income statement scheme 1 | Operating profit (loss) | 118,933 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,775 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 206,074 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 206,074 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,119 |
Linked company
Company: AP Haldus OÜ