Financial Statements · Financial Reporting
Osaühing Citius A.P.
Official identifier 10274939Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 465,654 |
| Balance sheet | Cash and cash equivalents | 5,683 |
| Balance sheet | Current assets | 254,118 |
| Balance sheet | Current liabilities | 35,516 |
| Balance sheet | Equity | 419,746 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 211,536 |
| Balance sheet | Non-current liabilities | 10,392 |
| Balance sheet | Retained earnings (loss) from previous periods | 398,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,633 |
| Income statement scheme 1 | Labour costs | -3,884 |
| Income statement scheme 1 | Revenue | 88,896 |
| Income statement scheme 1 | Annual period profit / loss | 18,100 |
| Income statement scheme 1 | Operating profit (loss) | 18,657 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,100 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 398,834 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 398,834 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,884 |
Linked company
Company: Osaühing Citius A.P.