Financial Statements · Financial Reporting
Sõpruse Ärimaja OÜ
Official identifier 11220963Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,434,921 |
| Balance sheet | Cash and cash equivalents | 4,332,001 |
| Balance sheet | Current assets | 4,503,349 |
| Balance sheet | Current liabilities | 281,070 |
| Balance sheet | Equity | 4,972,461 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 12,931,572 |
| Balance sheet | Non-current liabilities | 12,181,390 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,227,788 |
| Income statement scheme 2 | Revenue | 2,450,290 |
| Income statement scheme 2 | Annual period profit / loss | 741,861 |
| Income statement scheme 2 | Operating profit (loss) | 1,041,839 |
| Income statement scheme 2 | Profit (loss) before income tax | 933,721 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,227,788 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,227,788 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 2,409 |
Linked company
Company: Sõpruse Ärimaja OÜ