Financial Statements · Financial Reporting
Kaarsilla Kinnisvara OÜ
Official identifier 10081732Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 127,119,671 |
| Balance sheet | Cash and cash equivalents | 463,215 |
| Balance sheet | Current assets | 962,400 |
| Balance sheet | Current liabilities | 3,573,906 |
| Balance sheet | Equity | 96,585,093 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 126,157,271 |
| Balance sheet | Non-current liabilities | 26,960,672 |
| Balance sheet | Retained earnings (loss) from previous periods | 86,851,324 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,904 |
| Income statement scheme 1 | Labour costs | -464,467 |
| Income statement scheme 1 | Revenue | 11,903,898 |
| Income statement scheme 1 | Annual period profit / loss | 9,676,204 |
| Income statement scheme 1 | Operating profit (loss) | 10,955,082 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,801,204 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 86,851,324 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 86,851,324 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 464,467 |
Linked company
Company: Kaarsilla Kinnisvara OÜ