Financial Statements · Financial Reporting
Sõmeru Maamõõdu Osaühing
Official identifier 10316891Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,656 |
| Balance sheet | Cash and cash equivalents | 20,995 |
| Balance sheet | Current assets | 47,317 |
| Balance sheet | Current liabilities | 11,498 |
| Balance sheet | Equity | 74,158 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,339 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,962 |
| Income statement scheme 1 | Labour costs | -80,280 |
| Income statement scheme 1 | Revenue | 154,712 |
| Income statement scheme 1 | Annual period profit / loss | 2,883 |
| Income statement scheme 1 | Operating profit (loss) | 5,383 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,383 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,719 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 68,719 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 80,280 |
Linked company
Company: Sõmeru Maamõõdu Osaühing