Financial Statements · Financial Reporting
Osaühing Kiriku Varahaldus
Official identifier 11014962Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,390,288 |
| Balance sheet | Cash and cash equivalents | 377,758 |
| Balance sheet | Current assets | 533,673 |
| Balance sheet | Current liabilities | 1,231,544 |
| Balance sheet | Equity | 2,426,915 |
| Balance sheet | Share capital at nominal value | 500,210 |
| Balance sheet | Non-current assets | 8,856,615 |
| Balance sheet | Non-current liabilities | 5,731,829 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,730,870 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -159,264 |
| Income statement scheme 1 | Labour costs | -169,810 |
| Income statement scheme 1 | Revenue | 1,276,828 |
| Income statement scheme 1 | Annual period profit / loss | 145,814 |
| Income statement scheme 1 | Operating profit (loss) | 368,636 |
| Income statement scheme 1 | Profit (loss) before income tax | 145,814 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,730,870 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 169,810 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 159,264 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 368,636 |
Linked company
Company: Osaühing Kiriku Varahaldus