Financial Statements · Financial Reporting
Sikupilli Keskus OÜ
Official identifier 12134734Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,143,506 |
| Balance sheet | Cash and cash equivalents | 1,049,015 |
| Balance sheet | Current assets | 1,531,466 |
| Balance sheet | Current liabilities | 1,168,935 |
| Balance sheet | Equity | 15,724,571 |
| Balance sheet | Share capital at nominal value | 77,500 |
| Balance sheet | Non-current assets | 31,612,040 |
| Balance sheet | Non-current liabilities | 16,250,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,000,008 |
| Income statement scheme 1 | Labour costs | -11,172 |
| Income statement scheme 1 | Revenue | 4,311,014 |
| Income statement scheme 1 | Annual period profit / loss | 947,063 |
| Income statement scheme 1 | Operating profit (loss) | 1,307,513 |
| Income statement scheme 1 | Profit (loss) before income tax | 947,063 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,000,008 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 11,172 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,307,513 |
Linked company
Company: Sikupilli Keskus OÜ