Financial Statements · Financial Reporting
Osaühing Otsa Mõis
Official identifier 11292342Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,513,072 |
| Balance sheet | Cash and cash equivalents | 498,177 |
| Balance sheet | Current assets | 959,405 |
| Balance sheet | Current liabilities | 69,353 |
| Balance sheet | Equity | 1,166,369 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 553,667 |
| Balance sheet | Non-current liabilities | 277,350 |
| Balance sheet | Retained earnings (loss) from previous periods | 830,353 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,962 |
| Income statement scheme 1 | Labour costs | -130,426 |
| Income statement scheme 1 | Revenue | 1,494,639 |
| Income statement scheme 1 | Annual period profit / loss | 333,204 |
| Income statement scheme 1 | Operating profit (loss) | 340,228 |
| Income statement scheme 1 | Profit (loss) before income tax | 333,204 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 830,353 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 830,353 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 130,426 |
Linked company
Company: Osaühing Otsa Mõis