Financial Statements · Financial Reporting
Osaühing Senor Kinnisvara
Official identifier 10755969Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,937,960 |
| Balance sheet | Cash and cash equivalents | 925,004 |
| Balance sheet | Current assets | 1,137,735 |
| Balance sheet | Current liabilities | 13,399 |
| Balance sheet | Equity | 4,924,561 |
| Balance sheet | Share capital at nominal value | 191,736 |
| Balance sheet | Non-current assets | 3,800,225 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,502,472 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,391 |
| Income statement scheme 1 | Revenue | 421,518 |
| Income statement scheme 1 | Annual period profit / loss | 211,179 |
| Income statement scheme 1 | Operating profit (loss) | 193,484 |
| Income statement scheme 1 | Profit (loss) before income tax | 211,179 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,502,472 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,391 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 193,484 |
Linked company
Company: Osaühing Senor Kinnisvara