Financial Statements · Financial Reporting
osaühing Selja
Official identifier 10206553Record 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 | 12,338,574 |
| Balance sheet | Cash and cash equivalents | 56,619 |
| Balance sheet | Current assets | 1,533,491 |
| Balance sheet | Current liabilities | 3,815,221 |
| Balance sheet | Equity | 6,515,734 |
| Balance sheet | Share capital at nominal value | 1,416,071 |
| Balance sheet | Non-current assets | 10,805,083 |
| Balance sheet | Non-current liabilities | 2,007,619 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,821,984 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -436,985 |
| Income statement scheme 1 | Labour costs | -1,122,755 |
| Income statement scheme 1 | Revenue | 5,076,858 |
| Income statement scheme 1 | Annual period profit / loss | 948,291 |
| Income statement scheme 1 | Operating profit (loss) | 1,020,828 |
| Income statement scheme 1 | Profit (loss) before income tax | 948,291 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,821,984 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,122,755 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 436,985 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,020,828 |
Linked company
Company: osaühing Selja