Financial Statements · Financial Reporting
OÜ Sõpruse Majad
Official identifier 10956136Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,385,538 |
| Balance sheet | Cash and cash equivalents | 4,093 |
| Balance sheet | Current assets | 18,974 |
| Balance sheet | Current liabilities | 421,829 |
| Balance sheet | Equity | 1,354,832 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,366,564 |
| Balance sheet | Non-current liabilities | 608,877 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,409,606 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,170 |
| Income statement scheme 1 | Labour costs | -35,179 |
| Income statement scheme 1 | Revenue | 71,334 |
| Income statement scheme 1 | Annual period profit / loss | -57,586 |
| Income statement scheme 1 | Operating profit (loss) | -77,974 |
| Income statement scheme 1 | Profit (loss) before income tax | -57,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,409,606 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,409,606 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,179 |
Linked company
Company: OÜ Sõpruse Majad