Financial Statements · Financial Reporting
Kassariotsa Osaühing
Official identifier 10819576Record 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
- 16 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,507,635 |
| Balance sheet | Cash and cash equivalents | 17,797 |
| Balance sheet | Current assets | 85,180 |
| Balance sheet | Current liabilities | 136,328 |
| Balance sheet | Equity | 301,533 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 1,422,455 |
| Balance sheet | Non-current liabilities | 1,069,774 |
| Balance sheet | Retained earnings (loss) from previous periods | 144,446 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,048 |
| Income statement scheme 1 | Labour costs | -15,535 |
| Income statement scheme 1 | Revenue | 115,484 |
| Income statement scheme 1 | Annual period profit / loss | 7,535 |
| Income statement scheme 1 | Operating profit (loss) | 23,993 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,535 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 144,446 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,535 |
Linked company
Company: Kassariotsa Osaühing