Financial Statements · Financial Reporting
Osaühing Haldusvara
Official identifier 10336528Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,547,729 |
| Balance sheet | Cash and cash equivalents | 63,876 |
| Balance sheet | Current assets | 821,296 |
| Balance sheet | Current liabilities | 7,318 |
| Balance sheet | Equity | 1,471,367 |
| Balance sheet | Share capital at nominal value | 16,100 |
| Balance sheet | Non-current assets | 726,433 |
| Balance sheet | Non-current liabilities | 69,044 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,193,230 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,016 |
| Income statement scheme 1 | Labour costs | -28,901 |
| Income statement scheme 1 | Revenue | 47,089 |
| Income statement scheme 1 | Annual period profit / loss | 260,433 |
| Income statement scheme 1 | Operating profit (loss) | -30,520 |
| Income statement scheme 1 | Profit (loss) before income tax | 260,433 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,193,230 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,193,230 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,901 |
Linked company
Company: Osaühing Haldusvara