Financial Statements · Financial Reporting
Osaühing Kivikodu
Official identifier 11031400Record 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
- 5 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 340,620 |
| Balance sheet | Cash and cash equivalents | 93,705 |
| Balance sheet | Current assets | 111,832 |
| Balance sheet | Current liabilities | 66,534 |
| Balance sheet | Equity | 228,086 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 228,788 |
| Balance sheet | Non-current liabilities | 46,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 167,531 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,731 |
| Income statement scheme 1 | Labour costs | -4,231 |
| Income statement scheme 1 | Revenue | 214,026 |
| Income statement scheme 1 | Annual period profit / loss | 57,742 |
| Income statement scheme 1 | Operating profit (loss) | 58,781 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,742 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 167,531 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,231 |
Linked company
Company: Osaühing Kivikodu