Financial Statements · Financial Reporting
OÜ Kelvingi Kinnisvara Büroo
Official identifier 10111580Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,303,149 |
| Balance sheet | Cash and cash equivalents | 5,121 |
| Balance sheet | Current assets | 2,306,365 |
| Balance sheet | Current liabilities | 3,007,057 |
| Balance sheet | Equity | 2,032,198 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 2,996,784 |
| Balance sheet | Non-current liabilities | 263,894 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,720,796 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,813 |
| Income statement scheme 1 | Labour costs | -9,839 |
| Income statement scheme 1 | Revenue | 195,803 |
| Income statement scheme 1 | Annual period profit / loss | 264,328 |
| Income statement scheme 1 | Operating profit (loss) | 119,978 |
| Income statement scheme 1 | Profit (loss) before income tax | 264,328 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,720,796 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 9,839 |
Linked company
Company: OÜ Kelvingi Kinnisvara Büroo