Financial Statements · Financial Reporting
osaühing Stallard
Official identifier 11257908Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,398,060 |
| Balance sheet | Cash and cash equivalents | 92,804 |
| Balance sheet | Current assets | 345,969 |
| Balance sheet | Current liabilities | 172,238 |
| Balance sheet | Equity | 814,046 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 2,052,091 |
| Balance sheet | Non-current liabilities | 1,411,776 |
| Balance sheet | Retained earnings (loss) from previous periods | 794,007 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,151 |
| Income statement scheme 1 | Labour costs | -22,293 |
| Income statement scheme 1 | Revenue | 250,342 |
| Income statement scheme 1 | Annual period profit / loss | 9,039 |
| Income statement scheme 1 | Operating profit (loss) | 22,253 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,039 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 794,007 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -22,293 |
Linked company
Company: osaühing Stallard