Financial Statements · Financial Reporting
Osaühing IDA-VELGA
Official identifier 10182195Record 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
- 24 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,816,495 |
| Balance sheet | Cash and cash equivalents | 236,985 |
| Balance sheet | Current assets | 251,649 |
| Balance sheet | Current liabilities | 76,108 |
| Balance sheet | Equity | 2,740,387 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,564,846 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,402,058 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,018 |
| Income statement scheme 1 | Labour costs | -9,870 |
| Income statement scheme 1 | Revenue | 497,987 |
| Income statement scheme 1 | Annual period profit / loss | 334,602 |
| Income statement scheme 1 | Operating profit (loss) | 352,087 |
| Income statement scheme 1 | Profit (loss) before income tax | 370,067 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,402,058 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 9,870 |
Linked company
Company: Osaühing IDA-VELGA