Financial Statements · Financial Reporting
osaühing Haapsalu Linnahooldus
Official identifier 12778414Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,740,018 |
| Balance sheet | Cash and cash equivalents | 176,943 |
| Balance sheet | Current assets | 487,219 |
| Balance sheet | Current liabilities | 484,359 |
| Balance sheet | Equity | 3,632,750 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,252,799 |
| Balance sheet | Non-current liabilities | 622,909 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,468,509 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -249,554 |
| Income statement scheme 1 | Labour costs | -488,179 |
| Income statement scheme 1 | Revenue | 889,963 |
| Income statement scheme 1 | Annual period profit / loss | 161,491 |
| Income statement scheme 1 | Operating profit (loss) | 170,910 |
| Income statement scheme 1 | Profit (loss) before income tax | 161,491 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,468,509 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,468,509 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 488,179 |
Linked company
Company: osaühing Haapsalu Linnahooldus