Financial Statements · Financial Reporting
Trigon Hartwall Ukrainian Properties OÜ
Official identifier 12466287Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Mar 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,210,000 |
| Unconsolidated bilanss | Assets | 2,103,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,183,000 |
| Unconsolidated bilanss | Current assets | 2,103,000 |
| Unconsolidated bilanss | Current liabilities | 26,000 |
| Unconsolidated bilanss | Equity | 2,077,000 |
| Unconsolidated bilanss | Share capital at nominal value | 146,000 |
| Unconsolidated bilanss | Non-current assets | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -3,220,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 565,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -68,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 565,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -68,000 |
| Consolidated bilanss | Assets | 2,130,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,195,000 |
| Consolidated bilanss | Current assets | 1,210,000 |
| Consolidated bilanss | Current liabilities | 36,000 |
| Consolidated bilanss | Equity | 2,094,000 |
| Consolidated bilanss | Share capital at nominal value | 146,000 |
| Consolidated bilanss | Non-current assets | 920,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,210,000 |
| Consolidated income statement scheme 1 | Labour costs | -39,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 429,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 429,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -186,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -186,000 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 39,000 |