Financial Statements · Financial Reporting
EN Valduse Osaühing
Official identifier 11330605Record 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
- 5 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,662,241 |
| Balance sheet | Cash and cash equivalents | 729 |
| Balance sheet | Current assets | 415,476 |
| Balance sheet | Current liabilities | 1,193,101 |
| Balance sheet | Equity | 148,709 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,246,765 |
| Balance sheet | Non-current liabilities | 3,320,431 |
| Balance sheet | Retained earnings (loss) from previous periods | 230,918 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 230,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,143 |
| Income statement scheme 1 | Labour costs | -10,761 |
| Income statement scheme 1 | Revenue | 5,600 |
| Income statement scheme 1 | Annual period profit / loss | -85,021 |
| Income statement scheme 1 | Operating profit (loss) | -68,289 |
| Income statement scheme 1 | Profit (loss) before income tax | -85,021 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,761 |
Linked company
Company: EN Valduse Osaühing