Financial Statements · Financial Reporting
Osaühing Saaremaa Lihatööstus
Official identifier 11323290Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,994,127 |
| Balance sheet | Cash and cash equivalents | 20,593 |
| Balance sheet | Current assets | 6,057,122 |
| Balance sheet | Current liabilities | 10,333,037 |
| Balance sheet | Equity | 4,132,146 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 9,937,005 |
| Balance sheet | Non-current liabilities | 1,528,944 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,266,047 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,266,047 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,266,047 |
| Income statement scheme 2 | Revenue | 15,749,736 |
| Income statement scheme 2 | Annual period profit / loss | -2,470,074 |
| Income statement scheme 2 | Operating profit (loss) | -2,230,764 |
| Income statement scheme 2 | Profit (loss) before income tax | -2,470,074 |
| Note: Labour costs | Employees | 186 |
| Note: Labour costs | Labour costs | 3,554,895 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 653,140 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,230,764 |
Linked company
Company: Osaühing Saaremaa Lihatööstus