Financial Statements · Financial Reporting
OSAÜHING City Trust
Official identifier 10238642Record 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
- 11 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 260,179 |
| Balance sheet | Cash and cash equivalents | 9,634 |
| Balance sheet | Current assets | 17,282 |
| Balance sheet | Current liabilities | 16,453 |
| Balance sheet | Equity | 163,613 |
| Balance sheet | Share capital at nominal value | 22,369 |
| Balance sheet | Non-current assets | 242,897 |
| Balance sheet | Non-current liabilities | 80,113 |
| Balance sheet | Retained earnings (loss) from previous periods | 145,430 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,782 |
| Income statement scheme 1 | Labour costs | -8,676 |
| Income statement scheme 1 | Revenue | 80,771 |
| Income statement scheme 1 | Annual period profit / loss | -6,423 |
| Income statement scheme 1 | Operating profit (loss) | -6,088 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,423 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 145,430 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 145,430 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,677 |
Linked company
Company: OSAÜHING City Trust