Financial Statements · Financial Reporting
Osaühing Arensburg
Official identifier 10358694Record 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
- 26 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,585,394 |
| Balance sheet | Cash and cash equivalents | 33,937 |
| Balance sheet | Current assets | 115,079 |
| Balance sheet | Current liabilities | 478,319 |
| Balance sheet | Equity | 2,642,908 |
| Balance sheet | Share capital at nominal value | 34,195 |
| Balance sheet | Non-current assets | 3,470,315 |
| Balance sheet | Non-current liabilities | 464,167 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,923,489 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,864 |
| Income statement scheme 1 | Labour costs | -661,122 |
| Income statement scheme 1 | Revenue | 1,625,692 |
| Income statement scheme 1 | Annual period profit / loss | 680,744 |
| Income statement scheme 1 | Operating profit (loss) | -84,444 |
| Income statement scheme 1 | Profit (loss) before income tax | 680,744 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,923,489 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 661,122 |
Linked company
Company: Osaühing Arensburg