Financial Statements · Financial Reporting
11652332
Official identifier 11652332Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Jun 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,344,889 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,344,889 |
| Unconsolidated bilanss | Assets | 2,394,072 |
| Unconsolidated bilanss | Cash and cash equivalents | 598,880 |
| Unconsolidated bilanss | Current assets | 2,391,246 |
| Unconsolidated bilanss | Current liabilities | 48 |
| Unconsolidated bilanss | Equity | 2,394,024 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,826 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,464,334 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -10,501 |
| Unconsolidated income statement (scheme 1) | Revenue | 40,191 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -73,122 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 18,951 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -73,122 |
| Consolidated bilanss | Assets | 2,394,273 |
| Consolidated bilanss | Cash and cash equivalents | 601,907 |
| Consolidated bilanss | Current assets | 601,907 |
| Consolidated bilanss | Current liabilities | 98 |
| Consolidated bilanss | Equity | 2,394,175 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,792,366 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,344,889 |
| Consolidated income statement scheme 1 | Labour costs | -10,501 |
| Consolidated income statement scheme 1 | Revenue | 40,191 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 44,239 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 44,289 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 18,790 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 10,501 |
| Employees | 0 |
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