Financial Statements · Financial Reporting
OSAÜHING City Trust
Official identifier 10238642Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 270,894 |
| Balance sheet | Cash and cash equivalents | 9,465 |
| Balance sheet | Current assets | 13,316 |
| Balance sheet | Current liabilities | 20,745 |
| Balance sheet | Equity | 170,036 |
| Balance sheet | Share capital at nominal value | 22,369 |
| Balance sheet | Non-current assets | 257,578 |
| Balance sheet | Non-current liabilities | 80,113 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,852 |
| Income statement scheme 1 | Labour costs | -9,752 |
| Income statement scheme 1 | Revenue | 94,071 |
| Income statement scheme 1 | Annual period profit / loss | -4,404 |
| Income statement scheme 1 | Operating profit (loss) | -3,954 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 149,834 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 149,834 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,752 |
Linked company
Company: OSAÜHING City Trust