Financial Statements · Financial Reporting
Osaühing Kiriku Varahaldus
Official identifier 11014962Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,543,272 |
| Balance sheet | Cash and cash equivalents | 371,644 |
| Balance sheet | Current assets | 513,893 |
| Balance sheet | Current liabilities | 1,100,166 |
| Balance sheet | Equity | 2,281,101 |
| Balance sheet | Share capital at nominal value | 500,210 |
| Balance sheet | Non-current assets | 9,029,379 |
| Balance sheet | Non-current liabilities | 6,162,005 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,669,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -159,264 |
| Income statement scheme 1 | Labour costs | -197,206 |
| Income statement scheme 1 | Revenue | 1,519,180 |
| Income statement scheme 1 | Annual period profit / loss | 61,477 |
| Income statement scheme 1 | Operating profit (loss) | 288,221 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,477 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,669,393 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,669,393 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 197,206 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 159,264 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 288,221 |
Linked company
Company: Osaühing Kiriku Varahaldus