Financial Statements · Financial Reporting
Osaühing Kodukartul
Official identifier 11293365Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,494,545 |
| Balance sheet | Cash and cash equivalents | 21,315 |
| Balance sheet | Current assets | 319,017 |
| Balance sheet | Current liabilities | 305,253 |
| Balance sheet | Equity | 930,478 |
| Balance sheet | Share capital at nominal value | 5,600 |
| Balance sheet | Non-current assets | 2,175,528 |
| Balance sheet | Non-current liabilities | 1,258,814 |
| Balance sheet | Retained earnings (loss) from previous periods | 875,586 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -144,328 |
| Income statement scheme 1 | Labour costs | -192,422 |
| Income statement scheme 1 | Revenue | 735,629 |
| Income statement scheme 1 | Annual period profit / loss | 49,036 |
| Income statement scheme 1 | Operating profit (loss) | 101,531 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,036 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 875,586 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 192,422 |
Linked company
Company: Osaühing Kodukartul