Financial Statements · Financial Reporting
Osaühing Haldusvara
Official identifier 10336528Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 11 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,989,736 |
| Balance sheet | Cash and cash equivalents | 159,650 |
| Balance sheet | Current assets | 652,904 |
| Balance sheet | Current liabilities | 16,180 |
| Balance sheet | Equity | 1,123,556 |
| Balance sheet | Share capital at nominal value | 16,100 |
| Balance sheet | Non-current assets | 1,336,832 |
| Balance sheet | Non-current liabilities | 850,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,190,143 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,190,143 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,190,143 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -67,805 |
| Income statement scheme 1 | Labour costs | -30,193 |
| Income statement scheme 1 | Revenue | 40,876 |
| Income statement scheme 1 | Annual period profit / loss | -84,291 |
| Income statement scheme 1 | Operating profit (loss) | -73,024 |
| Income statement scheme 1 | Profit (loss) before income tax | -84,291 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,193 |
Linked company
Company: Osaühing Haldusvara