Financial Statements · Financial Reporting
Osaühing KIILI KVH
Official identifier 10782274Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,870,136 |
| Balance sheet | Cash and cash equivalents | 425,536 |
| Balance sheet | Current assets | 540,994 |
| Balance sheet | Current liabilities | 179,389 |
| Balance sheet | Equity | 10,077,943 |
| Balance sheet | Share capital at nominal value | 1,015,194 |
| Balance sheet | Non-current assets | 10,329,142 |
| Balance sheet | Non-current liabilities | 612,804 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,073,899 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 9,073,899 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 9,073,899 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -359,443 |
| Income statement scheme 1 | Labour costs | -164,114 |
| Income statement scheme 1 | Revenue | 705,055 |
| Income statement scheme 1 | Annual period profit / loss | -22,470 |
| Income statement scheme 1 | Operating profit (loss) | -16,608 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,470 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -164,161 |
Linked company
Company: Osaühing KIILI KVH