Financial Statements · Financial Reporting
Solve et Coagula Osaühing
Official identifier 12471354Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 775,931 |
| Balance sheet | Cash and cash equivalents | 2,601 |
| Balance sheet | Current assets | 22,918 |
| Balance sheet | Current liabilities | 77,741 |
| Balance sheet | Equity | 80,829 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 753,013 |
| Balance sheet | Non-current liabilities | 617,361 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,607 |
| Income statement scheme 1 | Labour costs | -132,403 |
| Income statement scheme 1 | Revenue | 206,883 |
| Income statement scheme 1 | Annual period profit / loss | 49,510 |
| Income statement scheme 1 | Operating profit (loss) | 54,254 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,611 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,819 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 132,403 |
Linked company
Company: Solve et Coagula Osaühing