Financial Statements · Financial Reporting
Osaühing SOMPA ja LEPIKU
Official identifier 10174066Record 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
- 23 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,019 |
| Balance sheet | Cash and cash equivalents | 753 |
| Balance sheet | Current assets | 1,229 |
| Balance sheet | Current liabilities | 1,517 |
| Balance sheet | Equity | 10,502 |
| Balance sheet | Share capital at nominal value | 2,913 |
| Balance sheet | Non-current assets | 12,790 |
| Balance sheet | Non-current liabilities | 2,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -18,455 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -611 |
| Income statement scheme 1 | Revenue | 10,918 |
| Income statement scheme 1 | Annual period profit / loss | 26,044 |
| Income statement scheme 1 | Operating profit (loss) | 26,044 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,044 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -18,455 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -18,455 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Osaühing SOMPA ja LEPIKU