Financial Statements · Financial Reporting
Broadleaf Invest OÜ
Official identifier 11007376Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Aug 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,867,356 |
| Unconsolidated bilanss | Assets | 7,533,999 |
| Unconsolidated bilanss | Cash and cash equivalents | 166,566 |
| Unconsolidated bilanss | Current assets | 967,432 |
| Unconsolidated bilanss | Current liabilities | 9,033 |
| Unconsolidated bilanss | Equity | 7,524,966 |
| Unconsolidated bilanss | Share capital at nominal value | 194,291 |
| Unconsolidated bilanss | Non-current assets | 6,566,567 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,151,503 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -9,499 |
| Unconsolidated income statement (scheme 1) | Labour costs | -15,628 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,207 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 159,743 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -28,223 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 183,498 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,499 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -28,223 |
| Consolidated bilanss | Assets | 8,027,967 |
| Consolidated bilanss | Cash and cash equivalents | 273,946 |
| Consolidated bilanss | Current assets | 1,607,506 |
| Consolidated bilanss | Current liabilities | 173,011 |
| Consolidated bilanss | Equity | 7,854,956 |
| Consolidated bilanss | Share capital at nominal value | 194,291 |
| Consolidated bilanss | Non-current assets | 6,420,461 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,867,356 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -152,549 |
| Consolidated income statement scheme 1 | Labour costs | -412,703 |
| Consolidated income statement scheme 1 | Revenue | 1,908,059 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 775,542 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 799,297 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 454,343 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 152,549 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 454,343 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -412,704 |
| Employees | 0 |
Linked company
Company: Broadleaf Invest OÜ