Financial Statements · Financial Reporting
Balti Kivi OÜ
Official identifier 11368714Record 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
- 5 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,951,896 |
| Balance sheet | Cash and cash equivalents | 155,691 |
| Balance sheet | Current assets | 195,378 |
| Balance sheet | Current liabilities | 281,578 |
| Balance sheet | Equity | 1,484,869 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,756,518 |
| Balance sheet | Non-current liabilities | 1,185,449 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,536,665 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -162,420 |
| Income statement scheme 1 | Labour costs | -203,572 |
| Income statement scheme 1 | Revenue | 1,520,583 |
| Income statement scheme 1 | Annual period profit / loss | -54,608 |
| Income statement scheme 1 | Operating profit (loss) | -1,499 |
| Income statement scheme 1 | Profit (loss) before income tax | -54,608 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,536,665 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 203,572 |
Linked company
Company: Balti Kivi OÜ