Financial Statements · Financial Reporting
Osaühing KENDRA
Official identifier 11232179Record 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
- 4 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,941,469 |
| Balance sheet | Cash and cash equivalents | 546,700 |
| Balance sheet | Current assets | 752,139 |
| Balance sheet | Current liabilities | 424,035 |
| Balance sheet | Equity | 2,296,609 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,189,330 |
| Balance sheet | Non-current liabilities | 220,825 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,625,597 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,311 |
| Income statement scheme 1 | Labour costs | -11,624 |
| Income statement scheme 1 | Revenue | 1,344,365 |
| Income statement scheme 1 | Annual period profit / loss | 668,200 |
| Income statement scheme 1 | Operating profit (loss) | 840,121 |
| Income statement scheme 1 | Profit (loss) before income tax | 696,955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,625,597 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,625,597 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,624 |
Linked company
Company: Osaühing KENDRA