Financial Statements · Financial Reporting
Osaühing Haldusvara
Official identifier 10336528Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,925,077 |
| Balance sheet | Cash and cash equivalents | 93,818 |
| Balance sheet | Current assets | 652,318 |
| Balance sheet | Current liabilities | 10,427 |
| Balance sheet | Equity | 1,258,011 |
| Balance sheet | Share capital at nominal value | 16,100 |
| Balance sheet | Non-current assets | 1,272,759 |
| Balance sheet | Non-current liabilities | 656,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,453,663 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,453,663 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,453,663 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,122 |
| Income statement scheme 1 | Labour costs | -32,928 |
| Income statement scheme 1 | Revenue | 55,810 |
| Income statement scheme 1 | Annual period profit / loss | -213,356 |
| Income statement scheme 1 | Operating profit (loss) | -108,611 |
| Income statement scheme 1 | Profit (loss) before income tax | -213,356 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,928 |
Linked company
Company: Osaühing Haldusvara