Financial Statements · Financial Reporting
Compakt Varahaldus Osaühing
Official identifier 10654642Record 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
- 26 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,203,192 |
| Balance sheet | Cash and cash equivalents | 86 |
| Balance sheet | Current assets | 180,084 |
| Balance sheet | Current liabilities | 402,143 |
| Balance sheet | Equity | 1,779,416 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 4,023,108 |
| Balance sheet | Non-current liabilities | 2,021,633 |
| Balance sheet | Retained earnings (loss) from previous periods | 902,366 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 902,366 |
| Income statement scheme 2 | Revenue | 240,235 |
| Income statement scheme 2 | Annual period profit / loss | -251,173 |
| Income statement scheme 2 | Operating profit (loss) | -5,078 |
| Income statement scheme 2 | Profit (loss) before income tax | -251,173 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -34,544 |
Linked company
Company: Compakt Varahaldus Osaühing