Financial Statements · Financial Reporting
Osaühing Senor Kinnisvara
Official identifier 10755969Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,458,539 |
| Balance sheet | Cash and cash equivalents | 50,572 |
| Balance sheet | Current assets | 190,329 |
| Balance sheet | Current liabilities | 14,375 |
| Balance sheet | Equity | 5,444,164 |
| Balance sheet | Share capital at nominal value | 191,736 |
| Balance sheet | Non-current assets | 5,268,210 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,968,716 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,294 |
| Income statement scheme 1 | Revenue | 469,603 |
| Income statement scheme 1 | Annual period profit / loss | 264,538 |
| Income statement scheme 1 | Operating profit (loss) | 216,509 |
| Income statement scheme 1 | Profit (loss) before income tax | 264,538 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,968,716 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,294 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 216,509 |
Linked company
Company: Osaühing Senor Kinnisvara