Financial Statements · Financial Reporting
Osaühing Kiriku Varahaldus
Official identifier 11014962Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,180,363 |
| Balance sheet | Cash and cash equivalents | 362,869 |
| Balance sheet | Current assets | 484,147 |
| Balance sheet | Current liabilities | 376,960 |
| Balance sheet | Equity | 3,156,785 |
| Balance sheet | Share capital at nominal value | 1,172,643 |
| Balance sheet | Non-current assets | 8,696,216 |
| Balance sheet | Non-current liabilities | 5,646,618 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,876,684 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -159,264 |
| Income statement scheme 1 | Labour costs | -186,845 |
| Income statement scheme 1 | Revenue | 1,508,043 |
| Income statement scheme 1 | Annual period profit / loss | 57,437 |
| Income statement scheme 1 | Operating profit (loss) | 311,738 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,437 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,876,684 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 186,845 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 159,264 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 311,738 |
Linked company
Company: Osaühing Kiriku Varahaldus