Annual Reports · Financial Reporting
AS Ober-Haus Real Estate Advisors
Official identifier 11080798Record date 31 Dec 2022
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- AS
- Report status
- Registered
- Consolidated
- Yes
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,775 |
| Unconsolidated bilanss | Assets | 4,953,251 |
| Unconsolidated bilanss | Cash and cash equivalents | 63,336 |
| Unconsolidated bilanss | Current assets | 86,258 |
| Unconsolidated bilanss | Current liabilities | 240,742 |
| Unconsolidated bilanss | Equity | 386,502 |
| Unconsolidated bilanss | Share capital at nominal value | 66,000 |
| Unconsolidated bilanss | Non-current assets | 4,866,993 |
| Unconsolidated bilanss | Non-current liabilities | 4,326,007 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,775 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -144 |
| Unconsolidated income statement (scheme 1) | Labour costs | -148,340 |
| Unconsolidated income statement (scheme 1) | Revenue | 235,594 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 297,284 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -4,227 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 297,284 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 144 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,227 |
| Consolidated bilanss | Assets | 2,440,950 |
| Consolidated bilanss | Cash and cash equivalents | 2,075,503 |
| Consolidated bilanss | Current assets | 2,235,438 |
| Consolidated bilanss | Current liabilities | 2,066,145 |
| Consolidated bilanss | Equity | 374,805 |
| Consolidated bilanss | Share capital at nominal value | 66,000 |
| Consolidated bilanss | Non-current assets | 205,512 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,775 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -12,954 |
| Consolidated income statement scheme 1 | Labour costs | -1,793,666 |
| Consolidated income statement scheme 1 | Revenue | 8,472,836 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 285,587 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 418,663 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 385,398 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,954 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 385,398 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 1,793,666 |
| Employees | 1 |
Linked company
Company: AS Ober-Haus Real Estate Advisors