Financial Statements · Financial Reporting
Osaühing Haldusvara
Official identifier 10336528Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 22 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,988,783 |
| Bilanss, detailne | Cash and cash equivalents | 43,850 |
| Bilanss, detailne | Current assets | 531,513 |
| Bilanss, detailne | Current liabilities | 7,106 |
| Bilanss, detailne | Equity | 1,077,677 |
| Bilanss, detailne | Share capital at nominal value | 16,100 |
| Bilanss, detailne | Non-current assets | 1,457,270 |
| Bilanss, detailne | Non-current liabilities | 904,000 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,105,852 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,105,852 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,726 |
| Income statement scheme 1 | Labour costs | -41,254 |
| Income statement scheme 1 | Revenue | 27,338 |
| Income statement scheme 1 | Annual period profit / loss | -45,879 |
| Income statement scheme 1 | Operating profit (loss) | -106,775 |
| Income statement scheme 1 | Profit (loss) before income tax | -45,879 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 41,254 |
Linked company
Company: Osaühing Haldusvara