Financial Statements · Financial Reporting
OÜ Setomaa Haldus
Official identifier 10322845Record 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,296,523 |
| Balance sheet | Cash and cash equivalents | 104,902 |
| Balance sheet | Current assets | 158,940 |
| Balance sheet | Current liabilities | 38,990 |
| Balance sheet | Equity | 2,257,533 |
| Balance sheet | Share capital at nominal value | 35,000 |
| Balance sheet | Non-current assets | 2,137,583 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,139,370 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -118,550 |
| Income statement scheme 1 | Labour costs | -185,435 |
| Income statement scheme 1 | Revenue | 602,784 |
| Income statement scheme 1 | Annual period profit / loss | -121,183 |
| Income statement scheme 1 | Operating profit (loss) | -121,187 |
| Income statement scheme 1 | Profit (loss) before income tax | -121,183 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,139,370 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -185,435 |
Linked company
Company: OÜ Setomaa Haldus