Financial Statements · Financial Reporting
Osaühing Kiriku Varahaldus
Official identifier 11014962Record 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
- 14 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,954,737 |
| Balance sheet | Cash and cash equivalents | 133,412 |
| Balance sheet | Current assets | 277,187 |
| Balance sheet | Current liabilities | 282,267 |
| Balance sheet | Equity | 3,188,724 |
| Balance sheet | Share capital at nominal value | 1,172,643 |
| Balance sheet | Non-current assets | 8,677,550 |
| Balance sheet | Non-current liabilities | 5,483,746 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,934,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -159,499 |
| Income statement scheme 1 | Labour costs | -203,784 |
| Income statement scheme 1 | Revenue | 1,361,473 |
| Income statement scheme 1 | Annual period profit / loss | 31,939 |
| Income statement scheme 1 | Operating profit (loss) | 316,006 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,939 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,934,121 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 203,784 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 159,499 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 316,006 |
Linked company
Company: Osaühing Kiriku Varahaldus