Financial Statements · Financial Reporting
Osaühing Sokler
Official identifier 11191486Record date 31 Dec 2022
Report
- 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
- 21 Jan 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,373,423 |
| Balance sheet | Cash and cash equivalents | 14,354 |
| Balance sheet | Current assets | 1,254,434 |
| Balance sheet | Current liabilities | 243,730 |
| Balance sheet | Equity | 1,809,301 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,118,989 |
| Balance sheet | Non-current liabilities | 320,392 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,664,741 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,151 |
| Income statement scheme 1 | Labour costs | -25,690 |
| Income statement scheme 1 | Revenue | 386,165 |
| Income statement scheme 1 | Annual period profit / loss | 141,748 |
| Income statement scheme 1 | Operating profit (loss) | 165,216 |
| Income statement scheme 1 | Profit (loss) before income tax | 141,748 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,664,741 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,690 |
Linked company
Company: Osaühing Sokler