Financial Statements · Financial Reporting
Osaühing Trailborg
Official identifier 10746516Record 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
- 10 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 55,193,908 |
| Balance sheet | Cash and cash equivalents | 5,150,780 |
| Balance sheet | Current assets | 6,391,320 |
| Balance sheet | Current liabilities | 5,776 |
| Balance sheet | Equity | 55,188,132 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 48,802,588 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,495,362 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,792 |
| Income statement scheme 1 | Labour costs | -44,640 |
| Income statement scheme 1 | Revenue | 60,551 |
| Income statement scheme 1 | Annual period profit / loss | 13,689,958 |
| Income statement scheme 1 | Operating profit (loss) | -14,389 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,694,665 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,495,362 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,640 |
Linked company
Company: Osaühing Trailborg