Financial Statements · Financial Reporting
Osaühing Kallaste Kalur
Official identifier 10006498Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,951,052 |
| Balance sheet | Cash and cash equivalents | 15,878 |
| Balance sheet | Current assets | 743,974 |
| Balance sheet | Current liabilities | 831,270 |
| Balance sheet | Equity | 1,212,822 |
| Balance sheet | Share capital at nominal value | 194,285 |
| Balance sheet | Non-current assets | 4,207,078 |
| Balance sheet | Non-current liabilities | 2,906,960 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,665,435 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,665,435 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,665,435 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -143,282 |
| Income statement scheme 1 | Labour costs | -349,896 |
| Income statement scheme 1 | Revenue | 1,076,136 |
| Income statement scheme 1 | Annual period profit / loss | -383,140 |
| Income statement scheme 1 | Operating profit (loss) | -218,136 |
| Income statement scheme 1 | Profit (loss) before income tax | -383,140 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 349,896 |
Linked company
Company: Osaühing Kallaste Kalur