Financial Statements · Financial Reporting
Trigon Hartwall Ukrainian Properties OÜ
Official identifier 12466287Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -855,000 |
| Unconsolidated bilanss | Assets | 921,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,000 |
| Unconsolidated bilanss | Current assets | 921,000 |
| Unconsolidated bilanss | Current liabilities | 32,000 |
| Unconsolidated bilanss | Equity | 889,000 |
| Unconsolidated bilanss | Share capital at nominal value | 141,000 |
| Unconsolidated bilanss | Non-current assets | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,731,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -128,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -279,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -128,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -279,000 |
| Consolidated bilanss | Assets | 937,000 |
| Consolidated bilanss | Cash and cash equivalents | 5,000 |
| Consolidated bilanss | Current assets | 17,000 |
| Consolidated bilanss | Current liabilities | 39,000 |
| Consolidated bilanss | Equity | 898,000 |
| Consolidated bilanss | Share capital at nominal value | 141,000 |
| Consolidated bilanss | Non-current assets | 920,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -855,000 |
| Consolidated income statement scheme 1 | Labour costs | -33,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -133,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -133,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -133,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -133,000 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 33,000 |
| Employees | 0 |