Financial Statements · Financial Reporting
Osaühing Senor Kinnisvara
Official identifier 10755969Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,193,164 |
| Balance sheet | Cash and cash equivalents | 151,046 |
| Balance sheet | Current assets | 249,670 |
| Balance sheet | Current liabilities | 13,538 |
| Balance sheet | Equity | 5,179,626 |
| Balance sheet | Share capital at nominal value | 191,736 |
| Balance sheet | Non-current assets | 4,943,494 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,713,651 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,973 |
| Income statement scheme 1 | Revenue | 470,205 |
| Income statement scheme 1 | Annual period profit / loss | 255,065 |
| Income statement scheme 1 | Operating profit (loss) | 231,477 |
| Income statement scheme 1 | Profit (loss) before income tax | 255,065 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,713,651 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,973 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 231,477 |
Linked company
Company: Osaühing Senor Kinnisvara