Financial Statements · Financial Reporting
Osaühing KIILI KVH
Official identifier 10782274Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,556,249 |
| Balance sheet | Cash and cash equivalents | 224,682 |
| Balance sheet | Current assets | 345,710 |
| Balance sheet | Current liabilities | 229,135 |
| Balance sheet | Equity | 9,717,143 |
| Balance sheet | Share capital at nominal value | 1,015,194 |
| Balance sheet | Non-current assets | 10,210,539 |
| Balance sheet | Non-current liabilities | 609,971 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,915,227 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 8,915,227 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 8,915,227 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -386,890 |
| Income statement scheme 1 | Labour costs | -201,266 |
| Income statement scheme 1 | Revenue | 781,682 |
| Income statement scheme 1 | Annual period profit / loss | -224,598 |
| Income statement scheme 1 | Operating profit (loss) | -215,963 |
| Income statement scheme 1 | Profit (loss) before income tax | -224,598 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -201,266 |
Linked company
Company: Osaühing KIILI KVH