Financial Statements · Financial Reporting
Osaühing Haldusvara
Official identifier 10336528Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,288,953 |
| Balance sheet | Cash and cash equivalents | 55,680 |
| Balance sheet | Current assets | 848,234 |
| Balance sheet | Current liabilities | 66,639 |
| Balance sheet | Equity | 1,210,934 |
| Balance sheet | Share capital at nominal value | 16,100 |
| Balance sheet | Non-current assets | 440,719 |
| Balance sheet | Non-current liabilities | 11,380 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,068,309 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,148 |
| Income statement scheme 1 | Labour costs | -33,326 |
| Income statement scheme 1 | Revenue | 16,643 |
| Income statement scheme 1 | Annual period profit / loss | 124,921 |
| Income statement scheme 1 | Operating profit (loss) | 38,498 |
| Income statement scheme 1 | Profit (loss) before income tax | 124,921 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,068,309 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,068,309 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,326 |
Linked company
Company: Osaühing Haldusvara