Financial Statements · Financial Reporting
AP Haldus OÜ
Official identifier 12170440Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 477,069 |
| Balance sheet | Cash and cash equivalents | 187 |
| Balance sheet | Current assets | 461,310 |
| Balance sheet | Current liabilities | 52,879 |
| Balance sheet | Equity | 259,265 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 15,759 |
| Balance sheet | Non-current liabilities | 164,925 |
| Balance sheet | Retained earnings (loss) from previous periods | 277,062 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,308 |
| Income statement scheme 1 | Labour costs | -13,662 |
| Income statement scheme 1 | Revenue | 30,116 |
| Income statement scheme 1 | Annual period profit / loss | -20,297 |
| Income statement scheme 1 | Operating profit (loss) | -57,202 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,297 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 277,062 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 277,062 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,662 |
Linked company
Company: AP Haldus OÜ