Financial Statements · Financial Reporting
Haapsalu Linnamajanduse Aktsiaselts
Official identifier 10259288Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,688,926 |
| Balance sheet | Cash and cash equivalents | 132,905 |
| Balance sheet | Current assets | 208,999 |
| Balance sheet | Current liabilities | 118,216 |
| Balance sheet | Equity | 845,583 |
| Balance sheet | Share capital at nominal value | 27,520 |
| Balance sheet | Non-current assets | 1,479,927 |
| Balance sheet | Non-current liabilities | 725,127 |
| Balance sheet | Retained earnings (loss) from previous periods | 737,035 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,311 |
| Income statement scheme 1 | Labour costs | -220,692 |
| Income statement scheme 1 | Revenue | 435,223 |
| Income statement scheme 1 | Annual period profit / loss | -30,528 |
| Income statement scheme 1 | Operating profit (loss) | -3,619 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,528 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 737,035 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 737,035 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 220,692 |
Linked company
Company: Haapsalu Linnamajanduse Aktsiaselts