Financial Statements · Financial Reporting
Osaühing KOHTLA EHITUSTEENUS
Official identifier 10132464Record 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
- 2 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,468,824 |
| Balance sheet | Cash and cash equivalents | 601,573 |
| Balance sheet | Current assets | 913,630 |
| Balance sheet | Current liabilities | 206,657 |
| Balance sheet | Equity | 1,183,105 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 555,194 |
| Balance sheet | Non-current liabilities | 79,062 |
| Balance sheet | Retained earnings (loss) from previous periods | 984,856 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,085 |
| Income statement scheme 1 | Labour costs | -97,570 |
| Income statement scheme 1 | Revenue | 1,573,634 |
| Income statement scheme 1 | Annual period profit / loss | 195,437 |
| Income statement scheme 1 | Operating profit (loss) | 185,618 |
| Income statement scheme 1 | Profit (loss) before income tax | 195,437 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 984,856 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 984,856 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -97,570 |
Linked company
Company: Osaühing KOHTLA EHITUSTEENUS