Financial Statements · Financial Reporting
Osaühing Sulevimägi
Official identifier 10460799Record 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
- 29 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,253,013 |
| Balance sheet | Cash and cash equivalents | 289,675 |
| Balance sheet | Current assets | 350,644 |
| Balance sheet | Current liabilities | 42,816 |
| Balance sheet | Equity | 184,366 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 902,369 |
| Balance sheet | Non-current liabilities | 1,025,831 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,844 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,206 |
| Income statement scheme 1 | Labour costs | -81,011 |
| Income statement scheme 1 | Revenue | 128,341 |
| Income statement scheme 1 | Annual period profit / loss | 112,326 |
| Income statement scheme 1 | Operating profit (loss) | -50,989 |
| Income statement scheme 1 | Profit (loss) before income tax | 112,326 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,844 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 81,011 |
Linked company
Company: Osaühing Sulevimägi