Financial Statements · Financial Reporting
Osaühing Surju PM
Official identifier 10208799Record 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 | 7,945,641 |
| Balance sheet | Cash and cash equivalents | 219,304 |
| Balance sheet | Current assets | 1,862,836 |
| Balance sheet | Current liabilities | 2,525,720 |
| Balance sheet | Equity | 5,162,266 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 6,082,805 |
| Balance sheet | Non-current liabilities | 257,655 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,313,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -358,478 |
| Income statement scheme 1 | Labour costs | -909,815 |
| Income statement scheme 1 | Revenue | 3,067,133 |
| Income statement scheme 1 | Annual period profit / loss | 640,137 |
| Income statement scheme 1 | Operating profit (loss) | 652,340 |
| Income statement scheme 1 | Profit (loss) before income tax | 640,137 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,313,792 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 909,815 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 358,478 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 652,340 |
Linked company
Company: Osaühing Surju PM