Financial Statements · Financial Reporting
osaühing Haapsalu Linnahooldus
Official identifier 12778414Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,210,077 |
| Balance sheet | Cash and cash equivalents | 78,627 |
| Balance sheet | Current assets | 163,565 |
| Balance sheet | Current liabilities | 165,413 |
| Balance sheet | Equity | 3,495,062 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,046,512 |
| Balance sheet | Non-current liabilities | 549,602 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,630,000 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,630,000 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,630,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -255,371 |
| Income statement scheme 1 | Labour costs | -478,189 |
| Income statement scheme 1 | Revenue | 861,397 |
| Income statement scheme 1 | Annual period profit / loss | -137,688 |
| Income statement scheme 1 | Operating profit (loss) | -128,344 |
| Income statement scheme 1 | Profit (loss) before income tax | -137,688 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 478,189 |
Linked company
Company: osaühing Haapsalu Linnahooldus