Financial Statements · Financial Reporting
AP Haldus OÜ
Official identifier 12170440Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 492,571 |
| Balance sheet | Cash and cash equivalents | 70 |
| Balance sheet | Current assets | 463,504 |
| Balance sheet | Current liabilities | 45,436 |
| Balance sheet | Equity | 279,563 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 29,067 |
| Balance sheet | Non-current liabilities | 167,572 |
| Balance sheet | Retained earnings (loss) from previous periods | 297,849 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,120 |
| Income statement scheme 1 | Labour costs | -20,862 |
| Income statement scheme 1 | Revenue | 16,592 |
| Income statement scheme 1 | Annual period profit / loss | -20,786 |
| Income statement scheme 1 | Operating profit (loss) | -65,429 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,786 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 297,849 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 297,849 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,862 |
Linked company
Company: AP Haldus OÜ