Financial Statements · Financial Reporting
Katlamajade Hooldus osaühing
Official identifier 10946511Record 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
- 25 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 306,976 |
| Balance sheet | Cash and cash equivalents | 55,502 |
| Balance sheet | Current assets | 64,013 |
| Balance sheet | Current liabilities | 1,175 |
| Balance sheet | Equity | 305,801 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 242,963 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 278,707 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,495 |
| Income statement scheme 1 | Labour costs | -75,901 |
| Income statement scheme 1 | Revenue | 159,403 |
| Income statement scheme 1 | Annual period profit / loss | 24,282 |
| Income statement scheme 1 | Operating profit (loss) | 24,282 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,282 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 278,707 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 278,707 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 75,900 |
Linked company
Company: Katlamajade Hooldus osaühing