Financial Statements · Financial Reporting
Osaühing K-Kinnisvarahaldus
Official identifier 10786496Record 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
- 15 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,267,501 |
| Balance sheet | Cash and cash equivalents | 101,471 |
| Balance sheet | Current assets | 133,241 |
| Balance sheet | Current liabilities | 91,027 |
| Balance sheet | Equity | 1,170,800 |
| Balance sheet | Share capital at nominal value | 25,566 |
| Balance sheet | Non-current assets | 1,134,260 |
| Balance sheet | Non-current liabilities | 5,674 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,157,297 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,801 |
| Income statement scheme 1 | Labour costs | -21,931 |
| Income statement scheme 1 | Revenue | 270,911 |
| Income statement scheme 1 | Annual period profit / loss | -14,619 |
| Income statement scheme 1 | Operating profit (loss) | -13,657 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,619 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,157,297 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,157,297 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,931 |
Linked company
Company: Osaühing K-Kinnisvarahaldus