Financial Statements · Financial Reporting
OÜ SOKKEL HOLDING
Official identifier 12245586Record 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
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,282,628 |
| Balance sheet | Cash and cash equivalents | 116,616 |
| Balance sheet | Current assets | 350,300 |
| Balance sheet | Current liabilities | 22,652 |
| Balance sheet | Equity | 1,029,976 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 932,328 |
| Balance sheet | Non-current liabilities | 230,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 957,094 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,979 |
| Income statement scheme 1 | Labour costs | -17,892 |
| Income statement scheme 1 | Revenue | 48,069 |
| Income statement scheme 1 | Annual period profit / loss | 48,882 |
| Income statement scheme 1 | Operating profit (loss) | 10,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,916 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 957,094 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 17,892 |
Linked company
Company: OÜ SOKKEL HOLDING