Financial Statements · Financial Reporting
Südamekodude Varahaldus OÜ
Official identifier 14262235Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,635,050 |
| Balance sheet | Cash and cash equivalents | 91 |
| Balance sheet | Current assets | 43,918 |
| Balance sheet | Current liabilities | 288,548 |
| Balance sheet | Equity | 738,391 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,591,132 |
| Balance sheet | Non-current liabilities | 1,608,111 |
| Balance sheet | Retained earnings (loss) from previous periods | 470,341 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,175 |
| Income statement scheme 1 | Labour costs | -803 |
| Income statement scheme 1 | Revenue | 109,758 |
| Income statement scheme 1 | Annual period profit / loss | 265,550 |
| Income statement scheme 1 | Operating profit (loss) | 336,189 |
| Income statement scheme 1 | Profit (loss) before income tax | 265,550 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 470,341 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 803 |
Linked company
Company: Südamekodude Varahaldus OÜ