Financial Statements · Financial Reporting
Syndicate Holding Osaühing
Official identifier 11039637Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,852,089 |
| Balance sheet | Cash and cash equivalents | 89,807 |
| Balance sheet | Current assets | 1,994,935 |
| Balance sheet | Current liabilities | 664,535 |
| Balance sheet | Equity | 2,165,455 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 857,154 |
| Balance sheet | Non-current liabilities | 22,099 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,353,304 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,265 |
| Income statement scheme 1 | Labour costs | -8,746 |
| Income statement scheme 1 | Revenue | 200,125 |
| Income statement scheme 1 | Annual period profit / loss | -199,560 |
| Income statement scheme 1 | Operating profit (loss) | 69,729 |
| Income statement scheme 1 | Profit (loss) before income tax | -199,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,353,304 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,353,304 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,746 |
Linked company
Company: Syndicate Holding Osaühing