Financial Statements · Financial Reporting
osaühing Haapsalu Linnahooldus
Official identifier 12778414Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,237,002 |
| Balance sheet | Cash and cash equivalents | 81,337 |
| Balance sheet | Current assets | 182,797 |
| Balance sheet | Current liabilities | 172,694 |
| Balance sheet | Equity | 3,565,235 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,054,205 |
| Balance sheet | Non-current liabilities | 499,073 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,492,312 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -265,440 |
| Income statement scheme 1 | Labour costs | -482,688 |
| Income statement scheme 1 | Revenue | 948,822 |
| Income statement scheme 1 | Annual period profit / loss | 70,173 |
| Income statement scheme 1 | Operating profit (loss) | 79,160 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,173 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,492,312 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,492,312 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 482,688 |
Linked company
Company: osaühing Haapsalu Linnahooldus