Financial Statements · Financial Reporting
Haapsalu Linnamajanduse Aktsiaselts
Official identifier 10259288Record date 31 Dec 2024
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,511,940 |
| Balance sheet | Cash and cash equivalents | 101,605 |
| Balance sheet | Current assets | 169,912 |
| Balance sheet | Current liabilities | 107,265 |
| Balance sheet | Equity | 779,152 |
| Balance sheet | Share capital at nominal value | 27,520 |
| Balance sheet | Non-current assets | 1,342,028 |
| Balance sheet | Non-current liabilities | 625,523 |
| Balance sheet | Retained earnings (loss) from previous periods | 683,078 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 683,078 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 683,078 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,916 |
| Income statement scheme 1 | Labour costs | -256,245 |
| Income statement scheme 1 | Revenue | 504,840 |
| Income statement scheme 1 | Annual period profit / loss | -43,002 |
| Income statement scheme 1 | Operating profit (loss) | 2,867 |
| Income statement scheme 1 | Profit (loss) before income tax | -43,002 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 256,246 |
Linked company
Company: Haapsalu Linnamajanduse Aktsiaselts