Financial Statements · Financial Reporting
OÜ Semo
Official identifier 11231642Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 883,347 |
| Balance sheet | Cash and cash equivalents | 52,968 |
| Balance sheet | Current assets | 79,818 |
| Balance sheet | Current liabilities | 134,583 |
| Balance sheet | Equity | 457,036 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 803,529 |
| Balance sheet | Non-current liabilities | 291,728 |
| Balance sheet | Retained earnings (loss) from previous periods | 431,700 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,506 |
| Income statement scheme 1 | Labour costs | -22,490 |
| Income statement scheme 1 | Revenue | 137,982 |
| Income statement scheme 1 | Annual period profit / loss | 22,524 |
| Income statement scheme 1 | Operating profit (loss) | 31,498 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,524 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 431,700 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 431,700 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,490 |
Linked company
Company: OÜ Semo