Financial Statements · Financial Reporting
Osaühing Idavere Mõis
Official identifier 10108767Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,961,702 |
| Balance sheet | Cash and cash equivalents | 23,134 |
| Balance sheet | Current assets | 902,567 |
| Balance sheet | Current liabilities | 582,898 |
| Balance sheet | Equity | 646,572 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 1,059,135 |
| Balance sheet | Non-current liabilities | 732,232 |
| Balance sheet | Retained earnings (loss) from previous periods | 636,813 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,143 |
| Income statement scheme 1 | Labour costs | -191,825 |
| Income statement scheme 1 | Revenue | 642,705 |
| Income statement scheme 1 | Annual period profit / loss | 6,680 |
| Income statement scheme 1 | Operating profit (loss) | 38,803 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,680 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 636,813 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 636,813 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 191,825 |
Linked company
Company: Osaühing Idavere Mõis