Financial Statements · Financial Reporting
Haapsalu Linnamajanduse Aktsiaselts
Official identifier 10259288Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,600,970 |
| Balance sheet | Cash and cash equivalents | 126,388 |
| Balance sheet | Current assets | 188,611 |
| Balance sheet | Current liabilities | 96,881 |
| Balance sheet | Equity | 822,155 |
| Balance sheet | Share capital at nominal value | 27,520 |
| Balance sheet | Non-current assets | 1,412,359 |
| Balance sheet | Non-current liabilities | 681,934 |
| Balance sheet | Retained earnings (loss) from previous periods | 706,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,520 |
| Income statement scheme 1 | Labour costs | -242,163 |
| Income statement scheme 1 | Revenue | 475,753 |
| Income statement scheme 1 | Annual period profit / loss | -23,428 |
| Income statement scheme 1 | Operating profit (loss) | 22,322 |
| Income statement scheme 1 | Profit (loss) before income tax | -23,428 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 706,507 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 706,507 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 242,163 |
Linked company
Company: Haapsalu Linnamajanduse Aktsiaselts