Annual Reports · Financial Reporting
osaühing Sõbra Kinnisvara
Official identifier 10944328Record date 31 Dec 2021
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Mar 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,796,603 |
| Balance sheet | Cash and cash equivalents | 184,948 |
| Balance sheet | Current assets | 421,247 |
| Balance sheet | Current liabilities | 284,883 |
| Balance sheet | Equity | 6,079,882 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 9,375,356 |
| Balance sheet | Non-current liabilities | 3,431,838 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,829,643 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,737 |
| Income statement scheme 1 | Labour costs | -96,453 |
| Income statement scheme 1 | Revenue | 1,075,928 |
| Income statement scheme 1 | Annual period profit / loss | 942,185 |
| Income statement scheme 1 | Operating profit (loss) | 1,091,631 |
| Income statement scheme 1 | Profit (loss) before income tax | 947,639 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,829,643 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,829,643 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -96,453 |
Linked company
Company: osaühing Sõbra Kinnisvara