Financial Statements · Financial Reporting
OÜ ASIS KIVI
Official identifier 11347729Record 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 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 386,653 |
| Balance sheet | Cash and cash equivalents | 81,320 |
| Balance sheet | Current assets | 124,530 |
| Balance sheet | Current liabilities | 80,525 |
| Balance sheet | Equity | 277,392 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 262,123 |
| Balance sheet | Non-current liabilities | 28,736 |
| Balance sheet | Retained earnings (loss) from previous periods | 211,226 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,932 |
| Income statement scheme 1 | Labour costs | -98,056 |
| Income statement scheme 1 | Revenue | 348,616 |
| Income statement scheme 1 | Annual period profit / loss | 63,610 |
| Income statement scheme 1 | Operating profit (loss) | 66,857 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,110 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 211,226 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 98,056 |
Linked company
Company: OÜ ASIS KIVI