Annual Reports · Financial Reporting
OÜ Suurekivi Mõis
Official identifier 11081875Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jul 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 801,189 |
| Balance sheet | Cash and cash equivalents | 34,027 |
| Balance sheet | Current assets | 186,688 |
| Balance sheet | Current liabilities | 79,172 |
| Balance sheet | Equity | 722,017 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 614,501 |
| Balance sheet | Retained earnings (loss) from previous periods | 678,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,288 |
| Income statement scheme 1 | Labour costs | -16,594 |
| Income statement scheme 1 | Revenue | 151,706 |
| Income statement scheme 1 | Annual period profit / loss | 41,171 |
| Income statement scheme 1 | Operating profit (loss) | 41,328 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,171 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 678,034 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,594 |
Linked company
Company: OÜ Suurekivi Mõis