Financial Statements · Financial Reporting
Osaühing Kodukartul
Official identifier 11293365Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,381,137 |
| Balance sheet | Cash and cash equivalents | 40,582 |
| Balance sheet | Current assets | 408,581 |
| Balance sheet | Current liabilities | 273,686 |
| Balance sheet | Equity | 961,216 |
| Balance sheet | Share capital at nominal value | 5,600 |
| Balance sheet | Non-current assets | 1,972,556 |
| Balance sheet | Non-current liabilities | 1,146,235 |
| Balance sheet | Retained earnings (loss) from previous periods | 924,622 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -272,212 |
| Income statement scheme 1 | Labour costs | -214,069 |
| Income statement scheme 1 | Revenue | 818,745 |
| Income statement scheme 1 | Annual period profit / loss | 30,738 |
| Income statement scheme 1 | Operating profit (loss) | 83,976 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,759 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 924,622 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 214,069 |
Linked company
Company: Osaühing Kodukartul