Financial Statements · Financial Reporting
osaühing Haapsalu Linnahooldus
Official identifier 12778414Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,132,901 |
| Balance sheet | Cash and cash equivalents | 124,660 |
| Balance sheet | Current assets | 293,348 |
| Balance sheet | Current liabilities | 216,280 |
| Balance sheet | Equity | 3,498,840 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,839,553 |
| Balance sheet | Non-current liabilities | 417,781 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,562,485 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,562,485 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,562,485 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -270,486 |
| Income statement scheme 1 | Labour costs | -476,875 |
| Income statement scheme 1 | Revenue | 1,069,666 |
| Income statement scheme 1 | Annual period profit / loss | -66,395 |
| Income statement scheme 1 | Operating profit (loss) | -56,861 |
| Income statement scheme 1 | Profit (loss) before income tax | -66,395 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 476,875 |
Linked company
Company: osaühing Haapsalu Linnahooldus