Financial Statements · Financial Reporting
Osaühing Sulevimägi
Official identifier 10460799Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,131,427 |
| Balance sheet | Cash and cash equivalents | 224,604 |
| Balance sheet | Current assets | 282,180 |
| Balance sheet | Current liabilities | 40,031 |
| Balance sheet | Equity | 72,040 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 849,247 |
| Balance sheet | Non-current liabilities | 1,019,356 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,287 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,075 |
| Income statement scheme 1 | Labour costs | -68,570 |
| Income statement scheme 1 | Revenue | 126,070 |
| Income statement scheme 1 | Annual period profit / loss | 63,557 |
| Income statement scheme 1 | Operating profit (loss) | -65,213 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,630 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,287 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 68,570 |
Linked company
Company: Osaühing Sulevimägi