Financial Statements · Financial Reporting
osaühing HALJAVA
Official identifier 10449273Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,635,932 |
| Balance sheet | Cash and cash equivalents | 3,664 |
| Balance sheet | Current assets | 232,071 |
| Balance sheet | Current liabilities | 228,700 |
| Balance sheet | Equity | 601,432 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 1,403,861 |
| Balance sheet | Non-current liabilities | 805,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 488,189 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 488,189 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -113,664 |
| Income statement scheme 1 | Labour costs | -203,627 |
| Income statement scheme 1 | Revenue | 988,252 |
| Income statement scheme 1 | Annual period profit / loss | 70,647 |
| Income statement scheme 1 | Operating profit (loss) | 99,935 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,647 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 201,313 |
Linked company
Company: osaühing HALJAVA