Financial Statements · Financial Reporting
Kõue mõis OÜ
Official identifier 11246431Record 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
- 7 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,369,142 |
| Balance sheet | Cash and cash equivalents | 548 |
| Balance sheet | Current assets | 1,036 |
| Balance sheet | Current liabilities | 348,703 |
| Balance sheet | Equity | 44,474 |
| Balance sheet | Share capital at nominal value | 2,875 |
| Balance sheet | Non-current assets | 2,368,106 |
| Balance sheet | Non-current liabilities | 1,975,965 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,975,101 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,975,101 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,201 |
| Income statement scheme 1 | Labour costs | -39,213 |
| Income statement scheme 1 | Revenue | 108,054 |
| Income statement scheme 1 | Annual period profit / loss | -73,556 |
| Income statement scheme 1 | Operating profit (loss) | -73,556 |
| Income statement scheme 1 | Profit (loss) before income tax | -73,556 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 39,212 |
Linked company
Company: Kõue mõis OÜ