Financial Statements · Financial Reporting
AU Kinnisvara OÜ
Official identifier 16255015Record 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
- 13 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,193,600 |
| Balance sheet | Cash and cash equivalents | 395 |
| Balance sheet | Current assets | 3,195 |
| Balance sheet | Current liabilities | 74,663 |
| Balance sheet | Equity | -86,911 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,190,405 |
| Balance sheet | Non-current liabilities | 3,205,848 |
| Balance sheet | Retained earnings (loss) from previous periods | -16,606 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -16,606 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -16,606 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,221 |
| Income statement scheme 1 | Revenue | 165,368 |
| Income statement scheme 1 | Annual period profit / loss | -70,305 |
| Income statement scheme 1 | Operating profit (loss) | 61,685 |
| Income statement scheme 1 | Profit (loss) before income tax | -70,305 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: AU Kinnisvara OÜ