Financial Statements · Financial Reporting
Siidrimõisa OÜ
Official identifier 12143354Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 269,681 |
| Balance sheet | Cash and cash equivalents | 35 |
| Balance sheet | Current assets | 10,332 |
| Balance sheet | Current liabilities | 89,155 |
| Balance sheet | Equity | 28,545 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 259,349 |
| Balance sheet | Non-current liabilities | 151,981 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,346 |
| Income statement scheme 1 | Labour costs | -2,368 |
| Income statement scheme 1 | Revenue | 10,503 |
| Income statement scheme 1 | Annual period profit / loss | -21,146 |
| Income statement scheme 1 | Operating profit (loss) | -21,146 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,146 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,191 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -2,368 |
Linked company
Company: Siidrimõisa OÜ