Financial Statements · Financial Reporting
Osaühing Trailborg
Official identifier 10746516Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Jan 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,102,570 |
| Balance sheet | Cash and cash equivalents | 2,323,028 |
| Balance sheet | Current assets | 3,464,138 |
| Balance sheet | Current liabilities | 4,396 |
| Balance sheet | Equity | 42,098,174 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,638,432 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,000,572 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,125 |
| Income statement scheme 1 | Labour costs | -44,640 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 10,094,790 |
| Income statement scheme 1 | Operating profit (loss) | -74,658 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,094,790 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,000,572 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,640 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,125 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -74,658 |
Linked company
Company: Osaühing Trailborg