Financial Statements · Financial Reporting
Osaühing Kolgaküla Tall
Official identifier 10954918Record 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
- 3 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 137,286 |
| Balance sheet | Cash and cash equivalents | 48,094 |
| Balance sheet | Current assets | 56,715 |
| Balance sheet | Current liabilities | 1,097 |
| Balance sheet | Equity | 136,189 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 80,571 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,144 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,273 |
| Income statement scheme 1 | Labour costs | -10,211 |
| Income statement scheme 1 | Revenue | 22,969 |
| Income statement scheme 1 | Annual period profit / loss | -20,767 |
| Income statement scheme 1 | Operating profit (loss) | -19,519 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,517 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,144 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 154,144 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,211 |
Linked company
Company: Osaühing Kolgaküla Tall