Financial Statements · Financial Reporting
osaühing Sõbra Kinnisvara
Official identifier 10944328Record 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
- 8 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,391,906 |
| Balance sheet | Cash and cash equivalents | 97,281 |
| Balance sheet | Current assets | 2,248,729 |
| Balance sheet | Current liabilities | 900,123 |
| Balance sheet | Equity | 9,382,546 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 14,143,177 |
| Balance sheet | Non-current liabilities | 6,109,237 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,082,465 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 9,082,465 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 9,082,465 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,946 |
| Income statement scheme 1 | Labour costs | -162,336 |
| Income statement scheme 1 | Revenue | 1,964,595 |
| Income statement scheme 1 | Annual period profit / loss | -7,973 |
| Income statement scheme 1 | Operating profit (loss) | 419,952 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,183 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -162,336 |
Linked company
Company: osaühing Sõbra Kinnisvara