Financial Statements · Financial Reporting
Trigon Hartwall Ukrainian Properties OÜ
Official identifier 12466287Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -781,000 |
| Unconsolidated bilanss | Assets | 1,049,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 129,000 |
| Unconsolidated bilanss | Current assets | 1,049,000 |
| Unconsolidated bilanss | Current liabilities | 32,000 |
| Unconsolidated bilanss | Equity | 1,017,000 |
| Unconsolidated bilanss | Share capital at nominal value | 141,000 |
| Unconsolidated bilanss | Non-current assets | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,655,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -76,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -76,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -76,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -76,000 |
| Consolidated bilanss | Assets | 1,071,000 |
| Consolidated bilanss | Cash and cash equivalents | 137,000 |
| Consolidated bilanss | Current assets | 150,000 |
| Consolidated bilanss | Current liabilities | 38,000 |
| Consolidated bilanss | Equity | 1,033,000 |
| Consolidated bilanss | Share capital at nominal value | 141,000 |
| Consolidated bilanss | Non-current assets | 921,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -781,000 |
| Consolidated income statement scheme 1 | Labour costs | -30,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -74,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -74,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -74,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -74,000 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,000 |
| Employees | 0 |