Financial Statements · Financial Reporting
OSAÜHING PITEK ARENDUS
Official identifier 11053092Record date 31 Dec 2022
EstoniaReport
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- 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 | 11,694,690 |
| Balance sheet | Cash and cash equivalents | 37,118 |
| Balance sheet | Current assets | 465,160 |
| Balance sheet | Current liabilities | 201,780 |
| Balance sheet | Equity | 824,497 |
| Balance sheet | Share capital at nominal value | 370,000 |
| Balance sheet | Non-current assets | 11,229,530 |
| Balance sheet | Non-current liabilities | 10,668,413 |
| Balance sheet | Retained earnings (loss) from previous periods | 181,700 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 181,700 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,761 |
| Income statement scheme 1 | Labour costs | -27,323 |
| Income statement scheme 1 | Revenue | 621,325 |
| Income statement scheme 1 | Annual period profit / loss | 235,797 |
| Income statement scheme 1 | Operating profit (loss) | 584,767 |
| Income statement scheme 1 | Profit (loss) before income tax | 235,797 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -27,323 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,761 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 584,767 |
Linked company
Company: OSAÜHING PITEK ARENDUS