Financial Statements · Financial Reporting
Osaühing KIILI KVH
Official identifier 10782274Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,773,651 |
| Balance sheet | Cash and cash equivalents | 341,213 |
| Balance sheet | Current assets | 431,520 |
| Balance sheet | Current liabilities | 171,986 |
| Balance sheet | Equity | 9,941,741 |
| Balance sheet | Share capital at nominal value | 1,015,194 |
| Balance sheet | Non-current assets | 10,342,131 |
| Balance sheet | Non-current liabilities | 659,924 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,051,428 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 9,051,428 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 9,051,428 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -373,463 |
| Income statement scheme 1 | Labour costs | -176,991 |
| Income statement scheme 1 | Revenue | 745,184 |
| Income statement scheme 1 | Annual period profit / loss | -136,201 |
| Income statement scheme 1 | Operating profit (loss) | -130,761 |
| Income statement scheme 1 | Profit (loss) before income tax | -136,201 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -176,991 |
Linked company
Company: Osaühing KIILI KVH