Financial Statements · Financial Reporting
Šoti Klubi Kinnisvara OÜ
Official identifier 10916266Record 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
- 29 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 435,386 |
| Balance sheet | Cash and cash equivalents | 1,380 |
| Balance sheet | Current assets | 5,274 |
| Balance sheet | Current liabilities | 38,040 |
| Balance sheet | Equity | 353,966 |
| Balance sheet | Share capital at nominal value | 10,698 |
| Balance sheet | Non-current assets | 430,112 |
| Balance sheet | Non-current liabilities | 43,380 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,661 |
| Income statement scheme 1 | Labour costs | -6,650 |
| Income statement scheme 1 | Revenue | 47,310 |
| Income statement scheme 1 | Annual period profit / loss | 16,448 |
| Income statement scheme 1 | Operating profit (loss) | 20,317 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,448 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 64,290 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,650 |
Linked company
Company: Šoti Klubi Kinnisvara OÜ