Financial Statements · Financial Reporting
OÜ SOKKEL HOLDING
Official identifier 12245586Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,965,989 |
| Balance sheet | Cash and cash equivalents | 63,222 |
| Balance sheet | Current assets | 185,118 |
| Balance sheet | Current liabilities | 16,319 |
| Balance sheet | Equity | 1,863,585 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 1,780,871 |
| Balance sheet | Non-current liabilities | 86,085 |
| Balance sheet | Retained earnings (loss) from previous periods | 988,037 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,786 |
| Income statement scheme 1 | Labour costs | -20,500 |
| Income statement scheme 1 | Revenue | 36,864 |
| Income statement scheme 1 | Annual period profit / loss | 851,548 |
| Income statement scheme 1 | Operating profit (loss) | -17,034 |
| Income statement scheme 1 | Profit (loss) before income tax | 854,935 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 988,037 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,500 |
Linked company
Company: OÜ SOKKEL HOLDING