Financial Statements · Financial Reporting
OÜ Adila Camp
Official identifier 11050248Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,946,234 |
| Balance sheet | Cash and cash equivalents | 14,998 |
| Balance sheet | Current assets | 354,248 |
| Balance sheet | Current liabilities | 1,686,294 |
| Balance sheet | Equity | 215,796 |
| Balance sheet | Share capital at nominal value | 2,647 |
| Balance sheet | Non-current assets | 4,591,986 |
| Balance sheet | Non-current liabilities | 3,044,144 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,036,336 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,036,336 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,036,336 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -104,447 |
| Income statement scheme 1 | Labour costs | -76,177 |
| Income statement scheme 1 | Revenue | 210,655 |
| Income statement scheme 1 | Annual period profit / loss | -516,404 |
| Income statement scheme 1 | Operating profit (loss) | -416,149 |
| Income statement scheme 1 | Profit (loss) before income tax | -516,404 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 76,177 |
Linked company
Company: OÜ Adila Camp