Financial Statements · Financial Reporting
KS SERVICE EESTI Osaühing
Official identifier 10813678Record 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
- 20 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 882,472 |
| Balance sheet | Cash and cash equivalents | 8,609 |
| Balance sheet | Current assets | 10,651 |
| Balance sheet | Current liabilities | 87,815 |
| Balance sheet | Equity | 544,815 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 871,821 |
| Balance sheet | Non-current liabilities | 249,842 |
| Balance sheet | Retained earnings (loss) from previous periods | 523,475 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,822 |
| Income statement scheme 1 | Labour costs | -18,305 |
| Income statement scheme 1 | Revenue | 155,944 |
| Income statement scheme 1 | Annual period profit / loss | 18,528 |
| Income statement scheme 1 | Operating profit (loss) | 28,392 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,528 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 523,475 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 18,305 |
Linked company
Company: KS SERVICE EESTI Osaühing