Financial Statements · Financial Reporting
Kõue mõis OÜ
Official identifier 11246431Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Dec 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,393,517 |
| Balance sheet | Cash and cash equivalents | 12,944 |
| Balance sheet | Current assets | 19,319 |
| Balance sheet | Current liabilities | 304,251 |
| Balance sheet | Equity | 13,030 |
| Balance sheet | Share capital at nominal value | 2,875 |
| Balance sheet | Non-current assets | 2,374,198 |
| Balance sheet | Non-current liabilities | 2,076,236 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,229,111 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,229,111 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -712,782 |
| Income statement scheme 1 | Labour costs | -34,037 |
| Income statement scheme 1 | Revenue | 131,721 |
| Income statement scheme 1 | Annual period profit / loss | -745,990 |
| Income statement scheme 1 | Operating profit (loss) | -745,990 |
| Income statement scheme 1 | Profit (loss) before income tax | -745,990 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 34,036 |
Linked company
Company: Kõue mõis OÜ