Financial Statements · Financial Reporting
osaühing Golfer
Official identifier 10021233Record 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
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,950,254 |
| Balance sheet | Cash and cash equivalents | 60,851 |
| Balance sheet | Current assets | 245,013 |
| Balance sheet | Current liabilities | 7,652,665 |
| Balance sheet | Equity | 1,274,176 |
| Balance sheet | Share capital at nominal value | 2,620,168 |
| Balance sheet | Non-current assets | 8,705,241 |
| Balance sheet | Non-current liabilities | 23,413 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,516,956 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,516,956 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -5,516,956 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -298,796 |
| Income statement scheme 1 | Labour costs | -558,570 |
| Income statement scheme 1 | Revenue | 1,154,012 |
| Income statement scheme 1 | Annual period profit / loss | -805,320 |
| Income statement scheme 1 | Operating profit (loss) | -588,594 |
| Income statement scheme 1 | Profit (loss) before income tax | -805,320 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 558,570 |
Linked company
Company: osaühing Golfer