Financial Statements · Financial Reporting
Status Holding OÜ
Official identifier 11289498Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Jul 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 748,180 |
| Unconsolidated bilanss | Assets | 764,206 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,049 |
| Unconsolidated bilanss | Current assets | 319,321 |
| Unconsolidated bilanss | Current liabilities | 27,710 |
| Unconsolidated bilanss | Equity | 728,296 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 444,885 |
| Unconsolidated bilanss | Non-current liabilities | 8,200 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 697,471 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -14,631 |
| Unconsolidated income statement (scheme 1) | Labour costs | -12,214 |
| Unconsolidated income statement (scheme 1) | Revenue | 132,924 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 28,013 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 20,139 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 33,298 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -14,631 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 20,139 |
| Consolidated bilanss | Assets | 797,553 |
| Consolidated bilanss | Cash and cash equivalents | 18,358 |
| Consolidated bilanss | Current assets | 365,986 |
| Consolidated bilanss | Current liabilities | 27,827 |
| Consolidated bilanss | Equity | 761,526 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 431,567 |
| Consolidated bilanss | Non-current liabilities | 8,200 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 748,180 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -14,631 |
| Consolidated income statement scheme 1 | Labour costs | -12,214 |
| Consolidated income statement scheme 1 | Revenue | 433,611 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 9,757 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 15,042 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 15,331 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -14,631 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,331 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -12,214 |
| Employees | 1 |
Linked company
Company: Status Holding OÜ