Financial Statements · Financial Reporting
Osaühing TARTU VALLA HALDUS
Official identifier 10290080Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,845,222 |
| Balance sheet | Cash and cash equivalents | 131,922 |
| Balance sheet | Current assets | 442,773 |
| Balance sheet | Current liabilities | 352,274 |
| Balance sheet | Equity | 1,431,094 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,402,449 |
| Balance sheet | Non-current liabilities | 61,854 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,651,122 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -318,285 |
| Income statement scheme 1 | Labour costs | -859,309 |
| Income statement scheme 1 | Revenue | 2,094,755 |
| Income statement scheme 1 | Annual period profit / loss | -222,693 |
| Income statement scheme 1 | Operating profit (loss) | -216,174 |
| Income statement scheme 1 | Profit (loss) before income tax | -222,693 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,651,122 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,651,122 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | -859,309 |
Linked company
Company: Osaühing TARTU VALLA HALDUS