Financial Statements · Financial Reporting
osaühing HALJAVA
Official identifier 10449273Record date 31 Dec 2022
EstoniaReport
- 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
- 23 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,030,864 |
| Balance sheet | Cash and cash equivalents | 21,775 |
| Balance sheet | Current assets | 359,587 |
| Balance sheet | Current liabilities | 237,615 |
| Balance sheet | Equity | 1,023,843 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 1,671,277 |
| Balance sheet | Non-current liabilities | 769,406 |
| Balance sheet | Retained earnings (loss) from previous periods | 555,421 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 555,421 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -124,693 |
| Income statement scheme 1 | Labour costs | -196,705 |
| Income statement scheme 1 | Revenue | 1,403,577 |
| Income statement scheme 1 | Annual period profit / loss | 425,826 |
| Income statement scheme 1 | Operating profit (loss) | 455,482 |
| Income statement scheme 1 | Profit (loss) before income tax | 425,826 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 196,705 |
Linked company
Company: osaühing HALJAVA