Financial Statements · Financial Reporting
OÜ Setomaa Haldus
Official identifier 10322845Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,636,546 |
| Balance sheet | Cash and cash equivalents | 53,949 |
| Balance sheet | Current assets | 260,223 |
| Balance sheet | Current liabilities | 213,775 |
| Balance sheet | Equity | 2,422,771 |
| Balance sheet | Share capital at nominal value | 35,000 |
| Balance sheet | Non-current assets | 2,376,323 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,018,187 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,093 |
| Income statement scheme 1 | Labour costs | -152,514 |
| Income statement scheme 1 | Revenue | 422,141 |
| Income statement scheme 1 | Annual period profit / loss | 165,238 |
| Income statement scheme 1 | Operating profit (loss) | 165,214 |
| Income statement scheme 1 | Profit (loss) before income tax | 165,238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,018,187 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 152,514 |
Linked company
Company: OÜ Setomaa Haldus