Financial Statements · Financial Reporting
OÜ Sõpruse Majad
Official identifier 10956136Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,357,496 |
| Balance sheet | Cash and cash equivalents | 16,402 |
| Balance sheet | Current assets | 29,641 |
| Balance sheet | Current liabilities | 280,177 |
| Balance sheet | Equity | 1,458,392 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,327,855 |
| Balance sheet | Non-current liabilities | 618,927 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,352,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,209 |
| Income statement scheme 1 | Labour costs | -35,179 |
| Income statement scheme 1 | Revenue | 296,414 |
| Income statement scheme 1 | Annual period profit / loss | 103,560 |
| Income statement scheme 1 | Operating profit (loss) | 122,874 |
| Income statement scheme 1 | Profit (loss) before income tax | 103,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,352,020 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,352,020 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,179 |
Linked company
Company: OÜ Sõpruse Majad