Financial Statements · Financial Reporting
Osaühing SEMORA
Official identifier 10050660Record 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
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 81,905 |
| Balance sheet | Cash and cash equivalents | 2,012 |
| Balance sheet | Current assets | 3,746 |
| Balance sheet | Current liabilities | 45,400 |
| Balance sheet | Equity | 21,898 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 78,159 |
| Balance sheet | Non-current liabilities | 14,607 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,714 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,792 |
| Income statement scheme 1 | Labour costs | -11,239 |
| Income statement scheme 1 | Revenue | 50,570 |
| Income statement scheme 1 | Annual period profit / loss | 1,523 |
| Income statement scheme 1 | Operating profit (loss) | 2,033 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,523 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,714 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,239 |
Linked company
Company: Osaühing SEMORA