Financial Statements · Financial Reporting
Osaühing Oleg Grossi talu
Official identifier 10855671Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,159,397 |
| Balance sheet | Cash and cash equivalents | 8,091 |
| Balance sheet | Current assets | 375,416 |
| Balance sheet | Current liabilities | 1,000,588 |
| Balance sheet | Equity | 1,436,809 |
| Balance sheet | Share capital at nominal value | 392,993 |
| Balance sheet | Non-current assets | 2,783,981 |
| Balance sheet | Non-current liabilities | 722,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,111,423 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,855 |
| Income statement scheme 1 | Labour costs | -129,286 |
| Income statement scheme 1 | Revenue | 1,119,273 |
| Income statement scheme 1 | Annual period profit / loss | -106,906 |
| Income statement scheme 1 | Operating profit (loss) | -106,999 |
| Income statement scheme 1 | Profit (loss) before income tax | -106,906 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,111,423 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 129,286 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,855 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -106,999 |
Linked company
Company: Osaühing Oleg Grossi talu