Financial Statements · Financial Reporting
Osaühing KOHTLA KIVIVORM
Official identifier 10896015Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 2 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 883,563 |
| Balance sheet | Cash and cash equivalents | 121,278 |
| Balance sheet | Current assets | 330,421 |
| Balance sheet | Current liabilities | 96,145 |
| Balance sheet | Equity | 727,122 |
| Balance sheet | Share capital at nominal value | 19,173 |
| Balance sheet | Non-current assets | 553,142 |
| Balance sheet | Non-current liabilities | 60,296 |
| Balance sheet | Retained earnings (loss) from previous periods | 438,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -118,689 |
| Income statement scheme 1 | Labour costs | -353,375 |
| Income statement scheme 1 | Revenue | 2,050,844 |
| Income statement scheme 1 | Annual period profit / loss | 269,230 |
| Income statement scheme 1 | Operating profit (loss) | 269,391 |
| Income statement scheme 1 | Profit (loss) before income tax | 269,230 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 438,719 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 353,375 |
Linked company
Company: Osaühing KOHTLA KIVIVORM