Financial Statements · Financial Reporting
Osaühing Kivikodu
Official identifier 11031400Record 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
- 22 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 393,223 |
| Balance sheet | Cash and cash equivalents | 49,291 |
| Balance sheet | Current assets | 60,489 |
| Balance sheet | Current liabilities | 45,837 |
| Balance sheet | Equity | 347,386 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 332,734 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 225,273 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,918 |
| Income statement scheme 1 | Labour costs | -4,181 |
| Income statement scheme 1 | Revenue | 157,533 |
| Income statement scheme 1 | Annual period profit / loss | 119,300 |
| Income statement scheme 1 | Operating profit (loss) | 120,657 |
| Income statement scheme 1 | Profit (loss) before income tax | 119,300 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 225,273 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,181 |
Linked company
Company: Osaühing Kivikodu