Financial Statements · Financial Reporting
Osaühing S.A.CITO
Official identifier 10797175Record 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
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,829,411 |
| Balance sheet | Cash and cash equivalents | 580,149 |
| Balance sheet | Current assets | 594,997 |
| Balance sheet | Current liabilities | 11,822 |
| Balance sheet | Equity | 1,792,815 |
| Balance sheet | Share capital at nominal value | 25,053 |
| Balance sheet | Non-current assets | 1,234,414 |
| Balance sheet | Non-current liabilities | 24,774 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,472,543 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,346 |
| Income statement scheme 1 | Labour costs | -21,001 |
| Income statement scheme 1 | Revenue | 443,307 |
| Income statement scheme 1 | Annual period profit / loss | 267,969 |
| Income statement scheme 1 | Operating profit (loss) | 269,357 |
| Income statement scheme 1 | Profit (loss) before income tax | 267,969 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,472,543 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,472,543 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,001 |
Linked company
Company: Osaühing S.A.CITO