Financial Statements · Financial Reporting
Osaühing Haldusvara
Official identifier 10336528Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,059,826 |
| Balance sheet | Cash and cash equivalents | 250,327 |
| Balance sheet | Current assets | 774,457 |
| Balance sheet | Current liabilities | 7,534 |
| Balance sheet | Equity | 1,207,847 |
| Balance sheet | Share capital at nominal value | 16,100 |
| Balance sheet | Non-current assets | 1,285,369 |
| Balance sheet | Non-current liabilities | 844,445 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,240,307 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,240,307 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,240,307 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,621 |
| Income statement scheme 1 | Labour costs | -35,323 |
| Income statement scheme 1 | Revenue | 39,610 |
| Income statement scheme 1 | Annual period profit / loss | -50,164 |
| Income statement scheme 1 | Operating profit (loss) | -72,505 |
| Income statement scheme 1 | Profit (loss) before income tax | -50,164 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,323 |
Linked company
Company: Osaühing Haldusvara