Financial Statements · Financial Reporting
Osaühing Stacey
Official identifier 11057486Record 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
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,068,191 |
| Balance sheet | Cash and cash equivalents | 34,414 |
| Balance sheet | Current assets | 115,886 |
| Balance sheet | Current liabilities | 1,900,237 |
| Balance sheet | Equity | 936,668 |
| Balance sheet | Share capital at nominal value | 165,000 |
| Balance sheet | Non-current assets | 2,952,305 |
| Balance sheet | Non-current liabilities | 231,286 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,045,980 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,045,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -327,443 |
| Income statement scheme 1 | Labour costs | -97,173 |
| Income statement scheme 1 | Revenue | 905,622 |
| Income statement scheme 1 | Annual period profit / loss | -508,864 |
| Income statement scheme 1 | Operating profit (loss) | -97,270 |
| Income statement scheme 1 | Profit (loss) before income tax | -508,864 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 97,173 |
Linked company
Company: Osaühing Stacey