Financial Statements · Financial Reporting
Optial Holding OÜ
Official identifier 10947580Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,374,630 |
| Balance sheet | Cash and cash equivalents | 36,925 |
| Balance sheet | Current assets | 67,363 |
| Balance sheet | Current liabilities | 60,459 |
| Balance sheet | Equity | 40,719,321 |
| Balance sheet | Share capital at nominal value | 1,028,980 |
| Balance sheet | Non-current assets | 42,307,267 |
| Balance sheet | Non-current liabilities | 1,594,850 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,341,084 |
| Income statement scheme 1 | Labour costs | -211,264 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 1,308,052 |
| Income statement scheme 1 | Operating profit (loss) | -287,688 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,308,052 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,341,084 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 211,264 |
Linked company
Company: Optial Holding OÜ