Financial Statements · Financial Reporting
OÜ Superia
Official identifier 11354037Record date 30 Jun 2023
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 Jul 2022
- Submitted date
- 9 Nov 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,776,157 |
| Balance sheet | Cash and cash equivalents | 1,550,338 |
| Balance sheet | Current assets | 1,704,775 |
| Balance sheet | Current liabilities | 57,813 |
| Balance sheet | Equity | 1,718,344 |
| Balance sheet | Share capital at nominal value | 3,500 |
| Balance sheet | Non-current assets | 71,382 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 807,798 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -19,472 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -223,573 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 1,880,699 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 907,309 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 1,120,898 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 807,798 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 223,573 |
Linked company
Company: OÜ Superia