Financial Statements · Financial Reporting
OÜ Sootaga Mõis
Official identifier 10406068Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,395,575 |
| Balance sheet | Cash and cash equivalents | 59,074 |
| Balance sheet | Current assets | 1,165,479 |
| Balance sheet | Current liabilities | 155,227 |
| Balance sheet | Equity | 1,597,812 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 1,230,096 |
| Balance sheet | Non-current liabilities | 642,536 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,435,957 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -240,683 |
| Income statement scheme 1 | Labour costs | -140,710 |
| Income statement scheme 1 | Revenue | 1,235,798 |
| Income statement scheme 1 | Annual period profit / loss | 147,795 |
| Income statement scheme 1 | Operating profit (loss) | 166,292 |
| Income statement scheme 1 | Profit (loss) before income tax | 147,795 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,435,957 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,435,957 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 140,711 |
Linked company
Company: OÜ Sootaga Mõis