Financial Statements · Financial Reporting
osaühing Urbanaut
Official identifier 11511979Record 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
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 70,181 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 70,181 |
| Unconsolidated bilanss | Assets | 99,944 |
| Unconsolidated bilanss | Cash and cash equivalents | 134 |
| Unconsolidated bilanss | Current assets | 10,871 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 41,808 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 89,073 |
| Unconsolidated bilanss | Non-current liabilities | 58,136 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 41,178 |
| Unconsolidated income statement (scheme 2) | Revenue | 5,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -2,182 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -2,182 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -2,182 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,182 |
| Consolidated bilanss | Assets | 132,559 |
| Consolidated bilanss | Cash and cash equivalents | 29,278 |
| Consolidated bilanss | Current assets | 38,608 |
| Consolidated bilanss | Current liabilities | 374 |
| Consolidated bilanss | Equity | 108,385 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 93,951 |
| Consolidated bilanss | Non-current liabilities | 23,800 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 70,181 |
| Consolidated income statement scheme 2 | Revenue | 42,320 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 35,136 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 35,136 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 35,136 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,136 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: osaühing Urbanaut