Financial Statements · Financial Reporting
OÜ KOSE VESI
Official identifier 10917886Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,530,652 |
| Balance sheet | Cash and cash equivalents | 202,530 |
| Balance sheet | Current assets | 575,468 |
| Balance sheet | Current liabilities | 470,391 |
| Balance sheet | Equity | 10,236,487 |
| Balance sheet | Share capital at nominal value | 627,007 |
| Balance sheet | Non-current assets | 10,955,184 |
| Balance sheet | Non-current liabilities | 823,774 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,990,330 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -387,736 |
| Income statement scheme 1 | Labour costs | -198,799 |
| Income statement scheme 1 | Revenue | 1,180,020 |
| Income statement scheme 1 | Annual period profit / loss | 552,035 |
| Income statement scheme 1 | Operating profit (loss) | 565,514 |
| Income statement scheme 1 | Profit (loss) before income tax | 552,035 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,990,330 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 198,799 |
Linked company
Company: OÜ KOSE VESI