Financial Statements · Financial Reporting
OSAÜHING SEPISE KINNISVARA
Official identifier 10430693Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,350,348 |
| Unconsolidated bilanss | Assets | 2,661,874 |
| Unconsolidated bilanss | Cash and cash equivalents | 55,867 |
| Unconsolidated bilanss | Current assets | 87,808 |
| Unconsolidated bilanss | Current liabilities | 57,536 |
| Unconsolidated bilanss | Equity | 2,604,338 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,574,066 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,329,428 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -841 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 201,307 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 272,098 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 293,426 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 293,435 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 841 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 293,426 |
| Consolidated bilanss | Assets | 2,684,936 |
| Consolidated bilanss | Cash and cash equivalents | 60,433 |
| Consolidated bilanss | Current assets | 93,454 |
| Consolidated bilanss | Current liabilities | 57,536 |
| Consolidated bilanss | Equity | 2,627,400 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,591,482 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,350,348 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -841 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 202,387 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 274,240 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 295,577 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 295,568 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 841 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 295,568 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: OSAÜHING SEPISE KINNISVARA