Financial Statements · Financial Reporting
Haapsalu Linnamajanduse Aktsiaselts
Official identifier 10259288Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,688,100 |
| Balance sheet | Cash and cash equivalents | 114,432 |
| Balance sheet | Current assets | 179,611 |
| Balance sheet | Current liabilities | 122,129 |
| Balance sheet | Equity | 791,111 |
| Balance sheet | Share capital at nominal value | 26,880 |
| Balance sheet | Non-current assets | 1,508,489 |
| Balance sheet | Non-current liabilities | 774,860 |
| Balance sheet | Retained earnings (loss) from previous periods | 630,407 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,754 |
| Income statement scheme 1 | Labour costs | -217,062 |
| Income statement scheme 1 | Revenue | 348,829 |
| Income statement scheme 1 | Annual period profit / loss | 106,628 |
| Income statement scheme 1 | Operating profit (loss) | 130,999 |
| Income statement scheme 1 | Profit (loss) before income tax | 106,628 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 630,407 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 630,407 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 217,062 |
Linked company
Company: Haapsalu Linnamajanduse Aktsiaselts