Financial Statements · Financial Reporting
Kodupaber Valdus OÜ
Official identifier 14909381Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,493,781 |
| Unconsolidated bilanss | Assets | 1,001,106 |
| Unconsolidated bilanss | Cash and cash equivalents | 385,437 |
| Unconsolidated bilanss | Current assets | 387,547 |
| Unconsolidated bilanss | Current liabilities | 7,868 |
| Unconsolidated bilanss | Equity | 993,238 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 613,559 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 810,445 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -41,747 |
| Unconsolidated income statement (scheme 1) | Labour costs | -26,463 |
| Unconsolidated income statement (scheme 1) | Revenue | 174,998 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 150,793 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 150,185 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 150,793 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,747 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 150,185 |
| Consolidated bilanss | Assets | 8,690,665 |
| Consolidated bilanss | Cash and cash equivalents | 611,033 |
| Consolidated bilanss | Current assets | 7,788,537 |
| Consolidated bilanss | Current liabilities | 3,972,671 |
| Consolidated bilanss | Equity | 4,717,994 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 902,128 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,493,781 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -142,643 |
| Consolidated income statement scheme 1 | Labour costs | -1,566,323 |
| Consolidated income statement scheme 1 | Revenue | 17,650,128 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 192,213 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 192,213 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 211,187 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 142,643 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 211,187 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,566,323 |
Linked company
Company: Kodupaber Valdus OÜ