Financial Statements · Financial Reporting
osaühing Kivilaine
Official identifier 10074074Record 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
- 13 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,722,584 |
| Balance sheet | Cash and cash equivalents | 58,657 |
| Balance sheet | Current assets | 1,282,038 |
| Balance sheet | Current liabilities | 891,645 |
| Balance sheet | Equity | 299,263 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 440,546 |
| Balance sheet | Non-current liabilities | 531,676 |
| Balance sheet | Retained earnings (loss) from previous periods | 116,357 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,451 |
| Income statement scheme 1 | Labour costs | -210,313 |
| Income statement scheme 1 | Revenue | 1,581,618 |
| Income statement scheme 1 | Annual period profit / loss | 175,876 |
| Income statement scheme 1 | Operating profit (loss) | 179,993 |
| Income statement scheme 1 | Profit (loss) before income tax | 175,876 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 116,357 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 210,313 |
Linked company
Company: osaühing Kivilaine