Financial Statements · Financial Reporting
osaühing KENTARIUS
Official identifier 10433214Record 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
- 12 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 13,970,821 |
| Bilanss, detailne | Cash and cash equivalents | 549,135 |
| Bilanss, detailne | Current assets | 653,355 |
| Bilanss, detailne | Current liabilities | 81,322 |
| Bilanss, detailne | Equity | 13,889,499 |
| Bilanss, detailne | Share capital at nominal value | 22,370 |
| Bilanss, detailne | Non-current assets | 13,317,466 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 9,794,342 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,607 |
| Income statement scheme 1 | Labour costs | -25,690 |
| Income statement scheme 1 | Revenue | 9,600 |
| Income statement scheme 1 | Annual period profit / loss | 2,349,343 |
| Income statement scheme 1 | Operating profit (loss) | -41,488 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,349,343 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,794,342 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -25,690 |
Linked company
Company: osaühing KENTARIUS