Financial Statements · Financial Reporting
Osaühing Haldusvara
Official identifier 10336528Record 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
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,096,911 |
| Balance sheet | Cash and cash equivalents | 81,404 |
| Balance sheet | Current assets | 950,360 |
| Balance sheet | Current liabilities | 5,901 |
| Balance sheet | Equity | 1,086,013 |
| Balance sheet | Share capital at nominal value | 16,100 |
| Balance sheet | Non-current assets | 146,551 |
| Balance sheet | Non-current liabilities | 4,997 |
| Balance sheet | Retained earnings (loss) from previous periods | 952,068 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,036 |
| Income statement scheme 1 | Labour costs | -23,798 |
| Income statement scheme 1 | Revenue | 21,029 |
| Income statement scheme 1 | Annual period profit / loss | 116,241 |
| Income statement scheme 1 | Operating profit (loss) | -17,022 |
| Income statement scheme 1 | Profit (loss) before income tax | 116,241 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 952,068 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 952,068 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,798 |
Linked company
Company: Osaühing Haldusvara