Financial Statements · Financial Reporting
osaühing Uulu Mõis
Official identifier 10313496Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 693,683 |
| Balance sheet | Cash and cash equivalents | 819 |
| Balance sheet | Current assets | 458,575 |
| Balance sheet | Current liabilities | 14,571 |
| Balance sheet | Equity | 672,870 |
| Balance sheet | Share capital at nominal value | 48,000 |
| Balance sheet | Non-current assets | 235,108 |
| Balance sheet | Non-current liabilities | 6,242 |
| Balance sheet | Retained earnings (loss) from previous periods | 723,993 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,982 |
| Income statement scheme 1 | Labour costs | -79,788 |
| Income statement scheme 1 | Revenue | 8,220 |
| Income statement scheme 1 | Annual period profit / loss | -99,123 |
| Income statement scheme 1 | Operating profit (loss) | -99,123 |
| Income statement scheme 1 | Profit (loss) before income tax | -99,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 723,993 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 723,993 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 79,788 |
Linked company
Company: osaühing Uulu Mõis