Financial Statements · Financial Reporting
Osaühing AK ÜHISVARA
Official identifier 10935789Record 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
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,296,311 |
| Balance sheet | Cash and cash equivalents | 1,338,445 |
| Balance sheet | Current assets | 1,545,150 |
| Balance sheet | Current liabilities | 178,825 |
| Balance sheet | Equity | 17,345,847 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 18,751,161 |
| Balance sheet | Non-current liabilities | 2,771,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,322,582 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,691 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 629,209 |
| Income statement scheme 1 | Annual period profit / loss | 1,020,453 |
| Income statement scheme 1 | Operating profit (loss) | 945,285 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,020,453 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,322,582 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing AK ÜHISVARA