Financial Statements · Financial Reporting
Osaühing SOMENO
Official identifier 10306792Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,552,397 |
| Balance sheet | Cash and cash equivalents | 36,553 |
| Balance sheet | Current assets | 267,175 |
| Balance sheet | Current liabilities | 33,553 |
| Balance sheet | Equity | 1,518,844 |
| Balance sheet | Share capital at nominal value | 31,360 |
| Balance sheet | Non-current assets | 1,285,222 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,350,101 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -535 |
| Income statement scheme 1 | Labour costs | -31,826 |
| Income statement scheme 1 | Revenue | 103,200 |
| Income statement scheme 1 | Annual period profit / loss | 134,251 |
| Income statement scheme 1 | Operating profit (loss) | 109,989 |
| Income statement scheme 1 | Profit (loss) before income tax | 153,425 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,350,101 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 31,836 |
Linked company
Company: Osaühing SOMENO