Financial Statements · Financial Reporting
Haanpaa OÜ
Official identifier 10345786Record date 31 Dec 2022
Report
- 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
- 25 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,591,593 |
| Balance sheet | Cash and cash equivalents | 4,753,722 |
| Balance sheet | Current assets | 12,193,108 |
| Balance sheet | Current liabilities | 2,224,380 |
| Balance sheet | Equity | 12,351,898 |
| Balance sheet | Share capital at nominal value | 44,738 |
| Balance sheet | Non-current assets | 2,398,485 |
| Balance sheet | Non-current liabilities | 15,315 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,175,743 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -642,159 |
| Income statement scheme 1 | Labour costs | -2,506,178 |
| Income statement scheme 1 | Revenue | 27,163,082 |
| Income statement scheme 1 | Annual period profit / loss | 2,126,943 |
| Income statement scheme 1 | Operating profit (loss) | 2,157,327 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,146,129 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,175,743 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | 2,506,178 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 642,159 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,157,327 |
Linked company
Company: Haanpaa OÜ