Financial Statements · Financial Reporting
OÜ Setomaa Haldus
Official identifier 10322845Record 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
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,442,021 |
| Balance sheet | Cash and cash equivalents | 111,618 |
| Balance sheet | Current assets | 185,888 |
| Balance sheet | Current liabilities | 63,305 |
| Balance sheet | Equity | 2,378,716 |
| Balance sheet | Share capital at nominal value | 35,000 |
| Balance sheet | Non-current assets | 2,256,133 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,231,787 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -118,697 |
| Income statement scheme 1 | Labour costs | -178,350 |
| Income statement scheme 1 | Revenue | 478,893 |
| Income statement scheme 1 | Annual period profit / loss | -92,117 |
| Income statement scheme 1 | Operating profit (loss) | -92,061 |
| Income statement scheme 1 | Profit (loss) before income tax | -92,117 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,231,787 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -178,349 |
Linked company
Company: OÜ Setomaa Haldus