Financial Statements · Financial Reporting
Osaühing TARTU VALLA HALDUS
Official identifier 10290080Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,131,003 |
| Balance sheet | Cash and cash equivalents | 169,521 |
| Balance sheet | Current assets | 533,753 |
| Balance sheet | Current liabilities | 363,924 |
| Balance sheet | Equity | 1,653,787 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,597,250 |
| Balance sheet | Non-current liabilities | 113,292 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,501,591 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -250,371 |
| Income statement scheme 1 | Labour costs | -770,892 |
| Income statement scheme 1 | Revenue | 2,749,598 |
| Income statement scheme 1 | Annual period profit / loss | 149,531 |
| Income statement scheme 1 | Operating profit (loss) | 155,953 |
| Income statement scheme 1 | Profit (loss) before income tax | 149,531 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,501,591 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,501,591 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -770,892 |
Linked company
Company: Osaühing TARTU VALLA HALDUS