Financial Statements · Financial Reporting
Kaarsilla Kinnisvara OÜ
Official identifier 10081732Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,940,802 |
| Balance sheet | Cash and cash equivalents | 864,807 |
| Balance sheet | Current assets | 1,223,516 |
| Balance sheet | Current liabilities | 3,244,648 |
| Balance sheet | Equity | 80,011,633 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 98,717,286 |
| Balance sheet | Non-current liabilities | 16,684,521 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,329,060 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,616 |
| Income statement scheme 1 | Labour costs | -396,103 |
| Income statement scheme 1 | Revenue | 8,954,366 |
| Income statement scheme 1 | Annual period profit / loss | 10,625,008 |
| Income statement scheme 1 | Operating profit (loss) | 11,023,003 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,775,008 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,329,060 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 69,329,060 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 396,104 |
Linked company
Company: Kaarsilla Kinnisvara OÜ