Financial Statements · Financial Reporting
Osaühing Kodukartul
Official identifier 11293365Record 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
- 19 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,624,983 |
| Balance sheet | Cash and cash equivalents | 88,461 |
| Balance sheet | Current assets | 516,886 |
| Balance sheet | Current liabilities | 569,826 |
| Balance sheet | Equity | 1,065,733 |
| Balance sheet | Share capital at nominal value | 5,600 |
| Balance sheet | Non-current assets | 2,108,097 |
| Balance sheet | Non-current liabilities | 989,424 |
| Balance sheet | Retained earnings (loss) from previous periods | 955,360 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -186,180 |
| Income statement scheme 1 | Labour costs | -266,909 |
| Income statement scheme 1 | Revenue | 1,217,655 |
| Income statement scheme 1 | Annual period profit / loss | 104,517 |
| Income statement scheme 1 | Operating profit (loss) | 157,975 |
| Income statement scheme 1 | Profit (loss) before income tax | 104,517 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 955,360 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 266,909 |
Linked company
Company: Osaühing Kodukartul