Financial Statements · Financial Reporting
Osaühing PT Consols
Official identifier 11047625Record 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
- 15 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,444,275 |
| Bilanss, detailne | Cash and cash equivalents | 24,579 |
| Bilanss, detailne | Current assets | 340,096 |
| Bilanss, detailne | Current liabilities | 36,574 |
| Bilanss, detailne | Equity | 2,135,860 |
| Bilanss, detailne | Share capital at nominal value | 51,120 |
| Bilanss, detailne | Non-current assets | 2,104,179 |
| Bilanss, detailne | Non-current liabilities | 271,841 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,188,781 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -101,866 |
| Income statement scheme 1 | Labour costs | -5,089 |
| Income statement scheme 1 | Revenue | 140,465 |
| Income statement scheme 1 | Annual period profit / loss | -104,297 |
| Income statement scheme 1 | Operating profit (loss) | -74,683 |
| Income statement scheme 1 | Profit (loss) before income tax | -104,297 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,188,781 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 5,089 |
Linked company
Company: Osaühing PT Consols