Financial Statements · Financial Reporting
OSAÜHING KAUBAKESKUS
Official identifier 10196056Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,737,032 |
| Balance sheet | Cash and cash equivalents | 2,059,617 |
| Balance sheet | Current assets | 2,506,916 |
| Balance sheet | Current liabilities | 77,326 |
| Balance sheet | Equity | 32,659,706 |
| Balance sheet | Share capital at nominal value | 1,278,233 |
| Balance sheet | Non-current assets | 30,230,116 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,494,455 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,465 |
| Income statement scheme 1 | Labour costs | -50,079 |
| Income statement scheme 1 | Revenue | 538,107 |
| Income statement scheme 1 | Annual period profit / loss | 3,759,195 |
| Income statement scheme 1 | Operating profit (loss) | 481,034 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,759,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,494,455 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 50,079 |
Linked company
Company: OSAÜHING KAUBAKESKUS