Financial Statements · Financial Reporting
Šoti Klubi Kinnisvara OÜ
Official identifier 10916266Record 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
- 31 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 440,924 |
| Balance sheet | Cash and cash equivalents | 17,973 |
| Balance sheet | Current assets | 19,472 |
| Balance sheet | Current liabilities | 40,091 |
| Balance sheet | Equity | 389,384 |
| Balance sheet | Share capital at nominal value | 10,698 |
| Balance sheet | Non-current assets | 421,452 |
| Balance sheet | Non-current liabilities | 11,449 |
| Balance sheet | Retained earnings (loss) from previous periods | 80,738 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,660 |
| Income statement scheme 1 | Labour costs | -6,650 |
| Income statement scheme 1 | Revenue | 56,800 |
| Income statement scheme 1 | Annual period profit / loss | 35,418 |
| Income statement scheme 1 | Operating profit (loss) | 39,297 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,418 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 80,738 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,650 |
Linked company
Company: Šoti Klubi Kinnisvara OÜ