Financial Statements · Financial Reporting
Osaühing KOHTLA KIVIVORM
Official identifier 10896015Record 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
- 31 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 91,432 |
| Balance sheet | Cash and cash equivalents | 8,925 |
| Balance sheet | Current assets | 44,571 |
| Balance sheet | Current liabilities | 21,348 |
| Balance sheet | Equity | 56,575 |
| Balance sheet | Share capital at nominal value | 19,173 |
| Balance sheet | Non-current assets | 46,861 |
| Balance sheet | Non-current liabilities | 13,509 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,474 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,994 |
| Income statement scheme 1 | Labour costs | -72,107 |
| Income statement scheme 1 | Revenue | 178,793 |
| Income statement scheme 1 | Annual period profit / loss | 23,928 |
| Income statement scheme 1 | Operating profit (loss) | 25,070 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,928 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,474 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 72,107 |
Linked company
Company: Osaühing KOHTLA KIVIVORM