Financial Statements · Financial Reporting
OSAÜHING SAIMRE KINNISVARA
Official identifier 11205722Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,888,223 |
| Balance sheet | Cash and cash equivalents | 30,295 |
| Balance sheet | Current assets | 39,957 |
| Balance sheet | Current liabilities | 77,426 |
| Balance sheet | Equity | 1,574,567 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,848,266 |
| Balance sheet | Non-current liabilities | 236,230 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,441,337 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,957 |
| Income statement scheme 1 | Labour costs | -88,711 |
| Income statement scheme 1 | Revenue | 344,442 |
| Income statement scheme 1 | Annual period profit / loss | 130,674 |
| Income statement scheme 1 | Operating profit (loss) | 136,795 |
| Income statement scheme 1 | Profit (loss) before income tax | 130,674 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,441,337 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,441,337 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 88,711 |
Linked company
Company: OSAÜHING SAIMRE KINNISVARA