Financial Statements · Financial Reporting
Osaühing Kivikodu
Official identifier 11031400Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 230,896 |
| Balance sheet | Cash and cash equivalents | 23,049 |
| Balance sheet | Current assets | 36,056 |
| Balance sheet | Current liabilities | 18,143 |
| Balance sheet | Equity | 170,345 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 194,840 |
| Balance sheet | Non-current liabilities | 42,408 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,215 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,375 |
| Income statement scheme 1 | Labour costs | -3,952 |
| Income statement scheme 1 | Revenue | 133,241 |
| Income statement scheme 1 | Annual period profit / loss | 18,317 |
| Income statement scheme 1 | Operating profit (loss) | 20,154 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,317 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 149,215 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,211 |
Linked company
Company: Osaühing Kivikodu