Financial Statements · Financial Reporting
Osaühing Sõmeru Vara
Official identifier 11001416Record 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 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 282,408 |
| Balance sheet | Cash and cash equivalents | 39,733 |
| Balance sheet | Current assets | 254,485 |
| Balance sheet | Current liabilities | 39,700 |
| Balance sheet | Equity | 242,708 |
| Balance sheet | Share capital at nominal value | 19,172 |
| Balance sheet | Non-current assets | 27,923 |
| Balance sheet | Retained earnings (loss) from previous periods | 242,095 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,503 |
| Income statement scheme 1 | Labour costs | -106,423 |
| Income statement scheme 1 | Revenue | 327,967 |
| Income statement scheme 1 | Annual period profit / loss | -20,476 |
| Income statement scheme 1 | Operating profit (loss) | -20,479 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,476 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 242,095 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 242,095 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 106,423 |
Linked company
Company: Osaühing Sõmeru Vara