Financial Statements · Financial Reporting
osaühing Sõbra Kinnisvara
Official identifier 10944328Record 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
- 11 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,134,225 |
| Balance sheet | Cash and cash equivalents | 23,248 |
| Balance sheet | Current assets | 302,510 |
| Balance sheet | Current liabilities | 678,041 |
| Balance sheet | Equity | 7,284,231 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 12,831,715 |
| Balance sheet | Non-current liabilities | 5,171,953 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,728,828 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,128 |
| Income statement scheme 1 | Labour costs | -112,021 |
| Income statement scheme 1 | Revenue | 1,342,928 |
| Income statement scheme 1 | Annual period profit / loss | 1,247,349 |
| Income statement scheme 1 | Operating profit (loss) | 1,418,599 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,256,005 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,728,828 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,728,828 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -112,021 |
Linked company
Company: osaühing Sõbra Kinnisvara