Financial Statements · Financial Reporting
Kervest Kaubanduse OÜ
Official identifier 11145687Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,123,561 |
| Balance sheet | Cash and cash equivalents | 144,412 |
| Balance sheet | Current assets | 693,668 |
| Balance sheet | Current liabilities | 20,016 |
| Balance sheet | Equity | 467,545 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 429,893 |
| Balance sheet | Non-current liabilities | 636,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 350,303 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,707 |
| Income statement scheme 1 | Labour costs | -14,846 |
| Income statement scheme 1 | Revenue | 194,519 |
| Income statement scheme 1 | Annual period profit / loss | 114,686 |
| Income statement scheme 1 | Operating profit (loss) | 106,417 |
| Income statement scheme 1 | Profit (loss) before income tax | 114,686 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 350,303 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 14,847 |
Linked company
Company: Kervest Kaubanduse OÜ