Financial Statements · Financial Reporting
Osaühing Kiriku Varahaldus
Official identifier 11014962Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,745,956 |
| Balance sheet | Cash and cash equivalents | 54,034 |
| Balance sheet | Current assets | 556,938 |
| Balance sheet | Current liabilities | 832,543 |
| Balance sheet | Equity | 2,219,624 |
| Balance sheet | Share capital at nominal value | 500,210 |
| Balance sheet | Non-current assets | 9,189,018 |
| Balance sheet | Non-current liabilities | 6,693,789 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,307,177 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -165,071 |
| Income statement scheme 1 | Labour costs | -207,330 |
| Income statement scheme 1 | Revenue | 4,070,433 |
| Income statement scheme 1 | Annual period profit / loss | 362,216 |
| Income statement scheme 1 | Operating profit (loss) | 592,076 |
| Income statement scheme 1 | Profit (loss) before income tax | 362,216 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,307,177 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,307,177 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 207,330 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 165,071 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 592,076 |
Linked company
Company: Osaühing Kiriku Varahaldus