Financial Statements · Financial Reporting
osaühing Haapsalu Linnahooldus
Official identifier 12778414Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,072,216 |
| Balance sheet | Cash and cash equivalents | 31,037 |
| Balance sheet | Current assets | 194,075 |
| Balance sheet | Current liabilities | 186,241 |
| Balance sheet | Equity | 3,561,820 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,878,141 |
| Balance sheet | Non-current liabilities | 324,155 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,496,090 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -389,371 |
| Income statement scheme 1 | Labour costs | -458,554 |
| Income statement scheme 1 | Revenue | 894,632 |
| Income statement scheme 1 | Annual period profit / loss | 62,980 |
| Income statement scheme 1 | Operating profit (loss) | 83,528 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,980 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,496,090 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,496,090 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 458,554 |
Linked company
Company: osaühing Haapsalu Linnahooldus