Financial Statements · Financial Reporting
My Property OÜ
Official identifier 12457756Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Jun 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 185,900 |
| Unconsolidated bilanss | Assets | 420,430 |
| Unconsolidated bilanss | Cash and cash equivalents | 30,065 |
| Unconsolidated bilanss | Current assets | 155,684 |
| Unconsolidated bilanss | Current liabilities | 98,438 |
| Unconsolidated bilanss | Equity | 204,848 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 264,746 |
| Unconsolidated bilanss | Non-current liabilities | 117,144 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 151,945 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -33,069 |
| Unconsolidated income statement (scheme 1) | Labour costs | -198,388 |
| Unconsolidated income statement (scheme 1) | Revenue | 668,899 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 50,403 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 54,797 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 50,403 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,069 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 54,797 |
| Consolidated bilanss | Assets | 421,505 |
| Consolidated bilanss | Cash and cash equivalents | 34,917 |
| Consolidated bilanss | Current assets | 165,509 |
| Consolidated bilanss | Current liabilities | 94,352 |
| Consolidated bilanss | Equity | 263,891 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 255,996 |
| Consolidated bilanss | Non-current liabilities | 63,262 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 185,900 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -33,069 |
| Consolidated income statement scheme 1 | Labour costs | -244,839 |
| Consolidated income statement scheme 1 | Revenue | 787,136 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 75,489 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 75,489 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 78,056 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,069 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 78,056 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 244,839 |
| Employees | 9 |
Linked company
Company: My Property OÜ