Financial Statements · Financial Reporting
1001 Capital OÜ
Official identifier 11349734Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,953,787 |
| Balance sheet | Cash and cash equivalents | 72,059 |
| Balance sheet | Current assets | 6,729,719 |
| Balance sheet | Current liabilities | 8,752 |
| Balance sheet | Equity | 10,939,935 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,224,068 |
| Balance sheet | Non-current liabilities | 5,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,499,671 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,176 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 102,460 |
| Income statement scheme 1 | Annual period profit / loss | -4,562,548 |
| Income statement scheme 1 | Operating profit (loss) | 27,831 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,562,548 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,499,671 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,499,671 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: 1001 Capital OÜ