Financial Statements · Financial Reporting
Osaühing SHF
Official identifier 10938761Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,008,292 |
| Balance sheet | Cash and cash equivalents | 98,516 |
| Balance sheet | Current assets | 107,823 |
| Balance sheet | Current liabilities | 13,381 |
| Balance sheet | Equity | 994,911 |
| Balance sheet | Share capital at nominal value | 7,070 |
| Balance sheet | Non-current assets | 900,469 |
| Balance sheet | Retained earnings (loss) from previous periods | 976,875 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,726 |
| Income statement scheme 1 | Labour costs | -5,236 |
| Income statement scheme 1 | Revenue | 92,845 |
| Income statement scheme 1 | Annual period profit / loss | 10,259 |
| Income statement scheme 1 | Operating profit (loss) | 9,347 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,259 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 976,875 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 5,236 |
Linked company
Company: Osaühing SHF