Financial Statements · Financial Reporting
AP Haldus OÜ
Official identifier 12170440Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 462,910 |
| Balance sheet | Cash and cash equivalents | 38 |
| Balance sheet | Current assets | 456,959 |
| Balance sheet | Current liabilities | 63,937 |
| Balance sheet | Equity | 200,148 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 5,951 |
| Balance sheet | Non-current liabilities | 198,825 |
| Balance sheet | Retained earnings (loss) from previous periods | 226,905 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,376 |
| Income statement scheme 1 | Labour costs | -11,372 |
| Income statement scheme 1 | Revenue | 28,696 |
| Income statement scheme 1 | Annual period profit / loss | -29,257 |
| Income statement scheme 1 | Operating profit (loss) | -28,892 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,257 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 226,905 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 226,905 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,372 |
Linked company
Company: AP Haldus OÜ