Financial Statements · Financial Reporting
osaühing HALJAVA
Official identifier 10449273Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,140,226 |
| Balance sheet | Cash and cash equivalents | 55,817 |
| Balance sheet | Current assets | 418,508 |
| Balance sheet | Current liabilities | 241,583 |
| Balance sheet | Equity | 1,125,624 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 1,721,718 |
| Balance sheet | Non-current liabilities | 773,019 |
| Balance sheet | Retained earnings (loss) from previous periods | 976,780 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -149,804 |
| Income statement scheme 1 | Labour costs | -217,528 |
| Income statement scheme 1 | Revenue | 1,304,371 |
| Income statement scheme 1 | Annual period profit / loss | 106,248 |
| Income statement scheme 1 | Operating profit (loss) | 148,245 |
| Income statement scheme 1 | Profit (loss) before income tax | 106,248 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 976,780 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 217,528 |
Linked company
Company: osaühing HALJAVA