Financial Statements · Financial Reporting
AP Haldus OÜ
Official identifier 12170440Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 466,670 |
| Balance sheet | Cash and cash equivalents | 624 |
| Balance sheet | Current assets | 458,343 |
| Balance sheet | Current liabilities | 56,595 |
| Balance sheet | Equity | 229,405 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,327 |
| Balance sheet | Non-current liabilities | 180,670 |
| Balance sheet | Retained earnings (loss) from previous periods | 256,765 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,433 |
| Income statement scheme 1 | Labour costs | -8,828 |
| Income statement scheme 1 | Revenue | 32,220 |
| Income statement scheme 1 | Annual period profit / loss | -29,860 |
| Income statement scheme 1 | Operating profit (loss) | -52,077 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,860 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 256,765 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 256,765 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,828 |
Linked company
Company: AP Haldus OÜ