Financial Statements · Financial Reporting
Osaühing VALK SV
Official identifier 10338510Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,012,773 |
| Balance sheet | Cash and cash equivalents | 4,140 |
| Balance sheet | Current assets | 157,956 |
| Balance sheet | Current liabilities | 61,114 |
| Balance sheet | Equity | 951,659 |
| Balance sheet | Share capital at nominal value | 25,567 |
| Balance sheet | Non-current assets | 854,817 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 308,873 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 308,873 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 308,873 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,724 |
| Income statement scheme 1 | Labour costs | -10,501 |
| Income statement scheme 1 | Revenue | 68,527 |
| Income statement scheme 1 | Annual period profit / loss | -19,634 |
| Income statement scheme 1 | Operating profit (loss) | -19,634 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,634 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,029 |
Linked company
Company: Osaühing VALK SV